Financial Audit Supervision Log Form
Document and supervise financial audit activities, findings, and follow-up actions for compliance and accountability.
Audit Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Auditor Full Name
*
First Name
Last Name
Supervisor Full Name
*
First Name
Last Name
Audited Department/Entity
*
Audit Type/Scope
*
Please Select
Internal Audit
External Audit
Compliance Audit
Financial Statement Audit
Operational Audit
IT Audit
Other
Summary of Audit Findings
*
Risk Assessment
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
Compliance Status
*
Compliant
Partially Compliant
Non-Compliant
Recommended Actions
*
Action Items Table
Rows
Action Item
Responsible Person
Deadline
Status
1
Open
In Progress
Closed
2
Open
In Progress
Closed
3
Open
In Progress
Closed
Supervisor Comments
Supervisor Signature
*
Submit Audit Log
Submit Audit Log
Should be Empty: