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This tutorial is part of an e-book on writing effective internal audit reports. It focuses on audit findings, which are key observations made during the audit process. Effective audit findings must be based on sufficient and appropriate facts, ensuring they are both convincing and objective for the readers. The report should present findings clearly and concisely, avoiding irrelevant details that could confuse readers. Each audit finding should include: the condition (current state), criteria (rules and regulations), cause (root cause of the condition), and the impact (actual or potential consequences). An example discussed involves the review of twenty procurement samples, where discrepancies were noted in ten of them.
