Financial Audit Finding Slip
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]
