Free Financial Audit Finding Slip Template

FINANCIAL AUDIT FINDING SLIP

Audit Date:

[Month, Day, Year]

Auditor's Name:

[YOUR NAME]

Auditor's Email:

[Your Company Email]

Instructions: Complete the Financial Audit Finding Slip with accurate audit details, ensuring compliance with relevant standards and laws, and submit it for review and approval.

Audit Reference

Audit Date

Audit Findings

[AF-2024-5598]

[Month, Day, Year]

[A significant portion of travel and entertainment expenses lacked appropriate documentation or approval, totaling around $50,000.]

Auditor's Signature: _______________________

Acknowledgment of Receipt by Company:

Received by:

[Andrea Jones]

________________________

[Chief Financial Officer]

[Month, Day, Year]