Finance Audit Action Form
Finance Audit Action Form
This form is designed to document and address findings from financial audits conducted within [Your Company Name]. It serves as a structured approach to evaluate, report, and implement corrective actions in response to audit outcomes.
Detailed Findings and Observations:
|
Description: |
[Describe the Findings] |
|
Risk Level: |
|
|
Recommendation: |
[List of Recommendations] |
Financial Implications:
|
Implication Type |
Description |
Amount |
Affected Account |
|---|---|---|---|
|
[Type |
[Description] |
$[Amount] |
[Account Name] |
Action Plan:
|
Action Item |
Person Responsible |
Due Date |
Status |
|---|---|---|---|
|
[Action 1] |
[Person's Name] |
[MM-DD-YYYY] |
[Not Started/In Progress/Completed] |
Comments/Remarks:
Approval:
Prepared by: [Your Name]
Reviewed by: [Reviewer's Name]
Approved by: [Approver's Name]
