Accounting Audit Findings Form
Use this Accounting Audit Findings Form to document, review, and track audit findings in an accounting context. Please complete all sections for each finding.
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Department or Area Audited
*
Please Select
Accounts Payable
Accounts Receivable
Payroll
General Ledger
Inventory
Fixed Assets
Other
Finding Title
*
Description of Finding
*
Severity/Impact
*
Low
Medium
High
Recommendation
*
Responsible Party
*
Status
*
Please Select
Open
In Progress
Resolved
Closed
Target Resolution Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Audit Finding
Should be Empty: