Legal Advisory Audit Observations Report Form
Document and track observations identified during a legal advisory audit.
Audit or Matter Reference
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reporting Advisor
*
First Name
Last Name
Observation Category
*
Please Select
Compliance
Legal Risk
Policy or Procedure
Contractual
Documentation
Other
Severity Rating
*
Low
Moderate
High
Critical
Observation Details
*
Supporting Evidence or Reference
Recommended Corrective Action
*
Responsible Person or Team
*
Target Completion Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Report
Should be Empty: