Finance Audit Findings Form Template
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Finance Audit Findings Form

Please complete all sections of this form accurately. Provide detailed information for each financial finding, including the corresponding recommendations and proposed timelines for implementation whenever possible.

Audit Information

Audit Date:

[January 15, 2055]

Audit Period Covered:

[January 1, 2054, to December 31, 2054]

Auditor(s):

  1. [Jacques Parker, CPA]

Audit Objectives and Scope

Audit Objectives:

  1. [Assess the effectiveness of financial controls]

Audit Scope:

  1. [Accounts Receivable Department]

Audit Findings

Finding Number

Financial Area Audited

Description of Finding

Risk Implications

Root Causes

1

[Accounts Receivable]

[Unrecorded receivables amounting to $50,000]

[Increased bad debt risk]

[Lack of reconciliation processes]

Recommendations and Timeline for Implementation

Finding Number

Recommendations

Timeline for Implementation

1

[Implement monthly receivables reconciliation]

[Within 30 days of audit]

Thank you for your cooperation. If you have any questions or concerns, please contact [Contact Person/Department] at [Contact Information].