All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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 128 tools are listed based on publish date.
Audit Reports

Purchase-to-Payment Review Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducted a purchase-to-payment audit.
Subscriber Content
Mon, Aug 16, 2021
Audit Reports

Enterprise Resource Planning Upgrade Audit Report

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource planning upgrade audit.
Subscriber Content
Mon, Aug 9, 2021
Audit Reports

Treasury Review Audit Report

This tool contains two sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations, and limited transaction testing...
Subscriber Content
Mon, Jan 25, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a site review audit.
Subscriber Content
Mon, Jan 11, 2021
Audit Reports

Risk Assessment and Internal Audit Plan

This tool contains three sample reports that detail results from an annual risk assessment designed to help organizations measure and improve their internal audit process.
Subscriber Content
Mon, Dec 21, 2020
Audit Reports

Sarbanes-Oxley Section 404 Status Report

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 review and improve an organization’s internal control structure.
Subscriber Content
Mon, Dec 14, 2020
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

This tool contains two sample audit reports that can be used by auditors to summarize the results of an internal audit risk assessment to the audit committee.
Subscriber Content
Mon, Dec 7, 2020
Audit Reports

Annual Internal Audit Plan Report

This tool includes two sample audit reports that outline the approach employed by internal audit to develop an audit plan for core audits and hot spots.
Subscriber Content
Mon, Nov 30, 2020
Audit Reports

Entity-Level Controls Assessment Report

This document contains two sample audit reports that can be used to document management’s assessment of internal controls over each of the five components at the entity level.
Subscriber Content
Mon, Nov 16, 2020
Audit Reports

Audit Committee Report — Internal Audit Plan

This tool contains three sample audit reports that can be used by auditors to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Nov 9, 2020
Audit Reports

Risk Assessment Audit Report

This tool includes two sample audit reports that outline steps an audit department should take when conducting a risk assessment.
Subscriber Content
Mon, Nov 9, 2020
Audit Reports

Executive Report on Internal Controls

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of internal controls at year-end.
Subscriber Content
Mon, Nov 2, 2020