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State of Mississippi
AUDIT EXCEPTIONS REPORT
Fiscal Year 2012Stacey E. Pickering
State AuditorOffice of the State AuditorOffice of the State Auditor
Agency Audit Division
County Audit Division
Education
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What is audit exceptions report?
The audit exceptions report is a report that highlights any discrepancies or non-compliance issues found during an audit.
Who is required to file audit exceptions report?
Any organization or individual that has undergone an audit and has identified exceptions or non-compliance issues is required to file an audit exceptions report.
How to fill out audit exceptions report?
The audit exceptions report can be filled out by documenting the details of the exceptions found during the audit, including the nature of the issue, its impact, and any corrective actions taken or planned.
What is the purpose of audit exceptions report?
The purpose of the audit exceptions report is to provide a transparent record of any discrepancies or non-compliance issues found during an audit and demonstrate how these issues are being addressed.
What information must be reported on audit exceptions report?
The audit exceptions report should include details of the exceptions found during the audit, including the nature of the issue, its impact, and any corrective actions taken or planned.
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