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In this tutorial on writing effective internal audit reports, the focus is on audit findings, which are essential observations made during the audit process. Audit findings must present sufficient and appropriate facts to support objective conclusions. They should be clear and concise, avoiding unnecessary details that could confuse readers. Each audit finding should include four key components: condition (the observed issue), criteria (relevant rules or regulations), cause (underlying reasons for the issue), and effect (the actual or potential impact of the issue). An example provided mentions testing procurement samples, where discrepancies were noted in half of the cases tested.
