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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

Record Retention Process Review Audit Report

This sample report reviews an organization’s record retention process and identifies associated risks.
Subscriber Content
Mon, Jul 29, 2019
Audit Reports

Human Resources Risk Management Assessment Report

This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk management techniques using the capability maturity model (CMM).
Subscriber Content
Mon, Jul 15, 2019
Audit Reports

Quality Assurance Review Implementation Report

This sample report can be used to present recommendations and action plans to management upon completion of a quality assurance review (QAR).
Subscriber Content
Mon, Jul 8, 2019
Audit Reports

Internal Audit Activity Report: External Quality Assessment

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audit activity.
Subscriber Content
Mon, Jul 8, 2019
Audit Reports

IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organizations. This report focuses on the gap assessment results of a c...
Subscriber Content
Mon, Jul 1, 2019
Audit Reports

Sarbanes-Oxley Section 404 Program Executive Scorecard Repor…

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Jul 1, 2019
Audit Reports

Internal Audit Staffing and Audit Plan Report

This sample report can be customized and distributed to communicate an internal audit department's current staffing levels and audit plan progress.
Subscriber Content
Mon, Jun 24, 2019
Audit Reports

Financial Transformation Report: Lean Consolidation

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolidation process.
Subscriber Content
Mon, Jun 10, 2019
Audit Reports

Payroll and Human Resources Review Audit Report

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive retention program (KERP).
Subscriber Content
Mon, Jun 3, 2019
Audit Reports

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project contracts.
Subscriber Content
Mon, May 27, 2019
Audit Reports

Internal Audit Qualitative Diagnostic Report

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...
Subscriber Content
Mon, May 13, 2019
Audit Reports

Program Management Office Initiative Report

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.
Subscriber Content
Mon, May 13, 2019