Accounting Internal Audit Meeting Minute

Accounting Internal Audit Meeting Minutes

Meeting Topic:



Company Name:



  • John Doe - Finance Manager

  • [Name] - [Position]

  • [Name] - [Position]

  • [Name] - [Position]

Meeting Agenda

This meeting was held to discuss the following points:

  1. Analyze and interpret financial statements

  2. Internal control procedures

  3. Audit and Risk Management

  4. Compliance with laws and regulations

  5. Recommendations for process improvements

Decisions Made

The following decisions were made during the meeting:

  1. Financial Statements: Agreed on a new approach for presenting financial statements.

  2. Internal Controls: Decided to enhance the existing internal control procedures.

  3. Audit and Risk Management: Decided to initiate a new risk assessment study.

  4. Compliance: Emphasized the need for stricter compliance to laws and regulations.

  5. Improvements: Identified key areas for process improvements and decided on the next steps.

Action Items

The following are the action items as per the meeting:

Action Item

Responsible Person

Redesign financial statement presentation

John Doe

Implement enhanced internal control procedures

Initiate risk assessment study

Ensure stricter compliance to laws and regulations

Next Meeting



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