Audit Reporting

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.

This sample IT risk assessment audit report presents findings from an entity-level risk analysis review.

This sample audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and cos...

This sample internal audit report to the audit committee chairman focuses on an audit plan for establishing an organizat...

This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

This issue identification memo can be used to notify auditees of specific issues identified during an internal audit.

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This expense reporting violation review focuses on an employee’s potential noncompliance with this standard corporate po...

This memo outlines a system to use when rating individual audit findings and overall audit reports.

The purpose of this memo is to document management’s approach for the current financial year's Sarbanes-Oxley compliance...

This memo outlines an internal audit review of an organization's mobile device procurement process.