What is Audit Findings?

What is Audit Findings?

1. What is Audit Findings definition of utoronto.ca

Audit Findings are any error, exception, deviation or deficiency noted by an auditor as a result of an examination of audit evidence. Findings generally relate to (a) compliance with policies, procedures and legal requirements, (b) adequacy and effectiveness of controls, and/or (c) efficiency and effectiveness of administration.

2. What is Audit Findings definition of ISO/CD.3 19011

Audit Finding(s) are result(s) of the evaluation of the collected audit evidence against audit criteria.

Audit Conclusion(s): outcome of an audit, reached by the audit team after consideration of the audit objectives and all audit findings.

Auditee: organization being audited.

Auditor: person with the competence to conduct an audit

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