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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 147 tools are listed based on Content Data.
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.
Subscriber Content
Mon, Mar 4, 2024
Audit Reports

Segregation of Duties Review Report

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.
Subscriber Content
Mon, Feb 26, 2024
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

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

Rebate Process Audit Report

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

Finance Department Review Report

Identify finance department performance gaps and improvement opportunities with this sample audit report.
Subscriber Content
Mon, Sep 11, 2023
Audit Reports

Customer Relationship Management Assessment Report

Auditors can use this audit report template to assess and improve their organization’s customer relationship management process.
Subscriber Content
Mon, Aug 28, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023