Effective Date:  01/12/1999

Internal Audit Polices and Procedures


Findings Database Finding Entry Form


Findings Database
Finding Entry Form

Report Number:  #___                                                                           Finding #: ______


Summary of Finding:   (255 characters & spaces, max.)
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Original Completion Date:  ___/___/___



Person Responsible for Corrective Action:   (100 characters & spaces, max.)

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Status:       Outstanding


To Be Tested?:            Yes          No