This audit report shares findings from a review of a company’s patents, trademarks and trade secrets processes.

This document provides a board level overview of internal audit and internal controls.

This risk assessment audit report outlines findings from a high-level IT risk assessment at a company.

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 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.