Finance Audit Findings Form
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.
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Audit Information |
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Audit Date: |
[January 15, 2055] |
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Audit Period Covered: |
[January 1, 2054, to December 31, 2054] |
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Auditor(s): |
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Audit Objectives and Scope |
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Audit Objectives: |
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Audit Scope: |
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Audit Findings |
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Finding Number |
Financial Area Audited |
Description of Finding |
Risk Implications |
Root Causes |
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1 |
[Accounts Receivable] |
[Unrecorded receivables amounting to $50,000] |
[Increased bad debt risk] |
[Lack of reconciliation processes] |
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Recommendations and Timeline for Implementation |
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Finding Number |
Recommendations |
Timeline for Implementation |
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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].
