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In this segment of the e-book on writing effective internal audit reports, the focus is on audit findings. Audit findings are detailed observations made during the audit process, which must be convincing and objective. The facts presented should be relevant and sufficiently detailed for readers to arrive at the same conclusions. Findings need to be clear and concise, avoiding unnecessary information that could confuse the audience. Each audit finding should include the condition (current state), criteria (relevant rules or regulations), cause (underlying reasons), and effect (actual or potential impact). An example illustrates that, of 20 procurement samples tested, 10 had specific issues to note.
