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]

Details of Correction
Nature of Error/ Discrepancy	Root Cause Analysis	Correction Action Required	Timeline for Correction
[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]