Question: Prepare audit finding worksheets? Finding Headline: States the overall problem in...
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Accounting
Question: Prepare audit finding worksheets?
Finding Headline: States the overall problem in one sentence/headline. Current Condition What is the condition you found? Provide relevant details to explain why this is a problem. Criteria What is the expected condition, based on policy, legal requirements, or best practice? Cause Why is there a difference between current condition and criteria? What is the root cause? What policies / standards were not followed? Why is this happening? Effect What is the risk? What did happen or what can happen if this is not corrected? Action Plan Do not need for the A575 Project What should be done to fix the root cause of the problem? What can be done to improve processes? Reviewed with: Date
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