Free Finance Audit Findings Form

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Audit Information
Audit Date:	[January 15, 2055]
Audit Period Covered:	[January 1, 2054, to December 31, 2054]
Auditor(s):	[Jacques Parker, CPA]

Audit Objectives and Scope
Audit Objectives:	[Assess the effectiveness of financial controls]


Audit Scope:	[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]

Free Finance Audit Findings Form

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