Accounting Internal Audit Evidence Form
Accounting Internal Audit
Evidence Form
Audit Date: [Month Day, Year]
Auditor: [Auditor's Name]
Department: [Department Name]
General Information
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Audit Objective |
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Audit Scope |
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Audit Criteria |
Audit Findings
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Audit Finding # |
Description |
Supporting Evidence |
Analysis |
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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. |
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2 |
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3 |
Audit Recommendations
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Item # |
Description |
Responsible Party |
Target Completion Date |
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1 |
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2 |
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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]
