Finance Audit Correction Form
Finance Audit Correction Form
Please provide accurate details of the error, root cause analysis, corrective actions, and the timeline for correction. Include applicable supporting documentation whenever necessary.
Auditor's Name: [Lowell Myers]
Department/Unit Audited: [Finance]
Audit Reference Number: [AC-2054001]
Date of Audit: [February 15, 2054]
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Details of Correction |
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Nature of Error/ Discrepancy |
Root Cause Analysis |
Correction Action Required |
Timeline for Correction |
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[Incorrect entry in ledger affecting balance.] |
[Manual data entry error] |
[Adjust ledger entry and verify data.] |
[5 business days] |
Acknowledgement
I, [Lowell Myers], hereby acknowledge the details provided in this form. I have reviewed the identified errors, the root cause analysis, and the proposed corrective actions. The information presented accurately reflects the findings of the audit.
Signature: ___________________ Date: [February 15, 2054]
