Free Accounting Internal Audit Evidence Form Template
Accounting Internal Audit
Evidence Form
Audit Date: [Month Day, Year]
Auditor: [Auditor's Name]
Department: [Department Name]
General Information
Audit Objective | |
Audit Scope | |
Audit Criteria |
Audit Findings
Audit Finding # | Description | Supporting Evidence | Analysis |
1 | Discrepancy in inventory records. | Physical inventory count does not match the recorded figures in the financial system as of December 31, 2083. The physical count revealed 150 units, whereas the system recorded 200 units. | The inconsistency suggests a lack of proper inventory management and control procedures, leading to potential inaccuracies in financial reporting and asset valuation. |
2 | |||
3 |
Audit Recommendations
Item # | Description | Responsible Party | Target Completion Date |
1 | |||
2 | |||
3 |
Management Response
Follow-Up Audit (if applicable)
If a follow-up audit is required, provide details about the schedule and objectives of the follow-up audit.
[Auditor's Signature]
[Month Day, Year]
Templates
Report Form
