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] |
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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]
