The following 128 tools are listed based on Content Data.
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