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  • Sample Audit Report Form

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    momoitachi
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    This audit report summarizes an audit of an auditee's department. It lists the audit reference number, date, auditee details, location, and criteria. The findings identify strengths and weaknesses. The conclusion outlines the auditor's perspective. The auditee signs to acknowledge the report, while the auditor provides their name and signature.

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    Sample Audit Form

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    This audit report summarizes an audit of an auditee's department. It lists the audit reference number, date, auditee details, location, and criteria. The findings identify strengths and weaknesses. The conclusion outlines the auditor's perspective. The auditee signs to acknowledge the report, while the auditor provides their name and signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    59 views1 page

    Sample Audit Report Form

    Uploaded by

    momoitachi
    This audit report summarizes an audit of an auditee's department. It lists the audit reference number, date, auditee details, location, and criteria. The findings identify strengths and weaknesses. The conclusion outlines the auditor's perspective. The auditee signs to acknowledge the report, while the auditor provides their name and signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    (FORM : XXX)

    AUDIT REPORT

    AUDIT REF. NO. : AUDIT DATE :

    AUDITEE : DEPARTMENT :

    DESIGNATION : LOCATION :

    AUDIT CRITERIA :

    SUMMARY OF FINDINGS : (Strength and Weakness)


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    CONCLUSION :
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    ACKNOWLEDGEMENT BY AUDITEE :

    SIGNATURE : ____________________________ DATE : ____________________________

    AUDITOR :

    NAME : SIGNATURE : DATE :

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