Accounting Internal Audit Findings Slip
Accounting Internal Audit Findings Slip
This slip is for recording and tracking any internal audit findings pertaining to accounting within the company, [YOUR COMPANY NAME]. Please fill in accurately all the necessary fields provided in the table below. This includes finding details, closing remarks and rating.
|
Audit ID |
Finding Description |
Found By |
Date of Finding |
Closing Remarks |
Rating |
|---|---|---|---|---|---|
|
AUD001 |
Unreconciled Accounts |
John Smith |
2050-05-10 |
Reconciliation process needs improvement |
6 |
After completing the slip, kindly ensure the audit findings are thoroughly reviewed and addressed promptly. Please return this finding slip to the office of the Chief Auditor. The submission of this slip would indicate that necessary actions will be taken in light of the audit findings. Thank you.
