Internal Audit Qualitative Diagnostic Report

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Screenshot of the first page of Internal Audit Qualitative Diagnostic Report

This audit report sample presents the results of an internal audit department evaluation to the audit committee, particularly following the quality assessment review process. It can be used internally, as a means of self-assessing the department's practices and status against proven best practices; as part of a standalone internal quality assessment review or in anticipation of an external review; as a framework for conducting external "peer reviews" or other quality assurance reviews; or as a way to present final review results in a summary format.

The object of the review was to position the internal audit function as a respected, high-value/low-cost contributor to the overall business success of the company by helping the company use resources efficiently and effectively, continuously improve its business processes, establish a strong business controls culture, and ensure compliance with applicable laws and regulations.

The results are directly associated with testing criteria used in the related [Internal Audit Qualitative Diagnostic Questionnaire]. The presentation is easy to view, understand and modify to fit your organization’s needs.

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