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B40993STATE BOARD OF ACCOUNTS 302 West Washington Street Room E418 INDIANAPOLIS, INDIANA 462042769AUDIT REPORT OF COUNTY HEALTH DEPARTMENT LAKE COUNTY, INDIANA January 1, 2011, to December 31, 2011FILED 09/21/2012TABLE

How to fill out audit result and comment

To fill out an audit result and comment, follow these steps:

1. Start by reviewing the audit findings and observations thoroughly.
2. Identify the key areas that require action or improvement based on the audit results.
3. Prioritize the findings based on their significance and potential impact on the organization.
4. Use a structured format or template to document the audit results and comments.
5. Begin with a clear and concise overview of the audit objective and scope.
6. Provide a summary of the key findings or observations in a logical order.
7. Support each finding with relevant evidence or documentation.
8. Offer recommendations for corrective actions or improvements, ensuring they are practical and actionable.
9. Include any additional comments or observations that are relevant to the audit.
10. Focus on maintaining a professional and objective tone throughout the audit result and comment.

Audit result and comment are essential for:

1. Management or stakeholders: They need audit results and comments to understand the current state of the organization, identify areas of improvement, and make informed decisions.
2. Internal audit team: They require audit results and comments to document their findings accurately, ensure transparency, and provide evidence of their work.
3. Compliance officers: Audit results and comments help them assess the organization's adherence to regulatory requirements and internal policies.
4. External auditors: They rely on audit results and comments to gain insights into the organization's controls, risks, and financial statements.
5. Future auditors: Audit results and comments serve as a reference point for future audits, enabling a comparison of past and present performance.

In summary, filling out the audit result and comment requires a thorough review of the findings and observations, prioritizing key areas, documenting in a structured format, and providing practical recommendations. The audit result and comments are essential for various stakeholders, including management, internal audit teams, compliance officers, external auditors, and future auditors.

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