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SAMPLE RURAL IMPROVEMENT ZONE
INDEPENDENT AUDITORS REPORTS
BASIC FINANCIAL STATEMENTS
OTHER INFORMATION
SCHEDULE OF FINDINGS
JUNE 30, 2020, Office of AUDITOR
OF Statesman Capitol Building Des Moines,
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How to fill out schedule of findings
How to fill out schedule of findings
01
Step 1: Review the schedule of findings template provided by your organization or regulatory body.
02
Step 2: Identify the specific findings that need to be reported on the schedule.
03
Step 3: Fill in the details of each finding including the description, root cause, impact, and corrective actions taken.
04
Step 4: Ensure that the findings are categorized appropriately and any supporting documentation is attached.
05
Step 5: Review the completed schedule of findings for accuracy and completeness before submitting it for review and approval.
Who needs schedule of findings?
01
Organizations undergoing audits or inspections.
02
Regulatory bodies requiring compliance reports.
03
Internal audit departments conducting assessments.
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What is schedule of findings?
The schedule of findings is a report that summarizes the results of an audit or investigation.
Who is required to file schedule of findings?
Entities or individuals who have undergone an audit or investigation are required to file a schedule of findings.
How to fill out schedule of findings?
To fill out a schedule of findings, one must carefully review the audit or investigation results and accurately report the findings.
What is the purpose of schedule of findings?
The purpose of schedule of findings is to provide transparency and accountability by summarizing the results of an audit or investigation.
What information must be reported on schedule of findings?
A schedule of findings must include details about any discrepancies, irregularities, or areas of concern identified during the audit or investigation.
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