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Audit Reports

Use KnowledgeLeader's audit report templates to save time during the reporting process. These sample audit reports are available for a wide variety of business processes and capture the full range of information an auditor generally provides in an opinion, including the objectives and scope of an audit, audit activities, audit findings, identification of key risks, recommendations, and much more.

The following 141 tools are listed based on publish date.
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Subscriber Content
Mon, Feb 19, 2024
Audit Reports

Project Management Office (PMO) Current-State Assessment Rep…

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.
Subscriber Content
Mon, Feb 12, 2024
Audit Reports

Third-Party Licensing Process Assessment Report

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.
Subscriber Content
Mon, Feb 5, 2024
Audit Reports

IT Audit Update: Audit Committee Report

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progress made toward addressing audit findings.
Subscriber Content
Mon, Jan 29, 2024
Audit Reports

Risk Assessment and Proposed Internal Audit Plan

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to strategic objectives.
Subscriber Content
Mon, Jan 22, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.
Subscriber Content
Mon, Jan 15, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s internal audit process.
Subscriber Content
Mon, Jan 8, 2024
Audit Reports

Risk Self-Assessment Survey Report

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.
Subscriber Content
Mon, Oct 30, 2023
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sample.
Subscriber Content
Mon, Oct 23, 2023
Audit Reports

Rebate Process Audit Report

This report provides findings from an organization’s rebate process review.
Subscriber Content
Mon, Oct 9, 2023
Audit Reports

Project Management Office Current-State Maturity Assessment…

Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.
Subscriber Content
Mon, Oct 2, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023