All Tools

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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 125 tools are listed based on publish date.
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
Audit Reports

Accounts Receivable Credit and Collections Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations performed an accounts receivable credit and collections audit.
Subscriber Content
Mon, Oct 19, 2020
Audit Reports

Business Continuity Management Audit Report

This tool contains two sample audit reports that can be used to assess an organization’s business continuity management program based on leading practices.
Subscriber Content
Mon, Oct 12, 2020
Audit Reports

Accounts Payable Review Audit Report

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.
Subscriber Content
Mon, Sep 28, 2020
Audit Reports

Payroll Data Analytics Audit Report

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data.
Subscriber Content
Mon, Sep 21, 2020
Audit Reports

Technical Support Function Audit Report

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control improvement with respect to the technical support function.
Subscriber Content
Mon, Sep 14, 2020
Audit Reports

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Audit Reports

IT Asset Management Audit Report

This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) process.
Subscriber Content
Mon, Aug 31, 2020
Audit Reports

Telephony Infrastructure VoIP Audit Report

This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (VoIP) functionality.
Subscriber Content
Mon, Aug 24, 2020
Audit Reports

Critical Business Processes Audit Report

This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
Subscriber Content
Mon, Aug 24, 2020
Audit Reports

Regulatory Compliance Review Audit Report

This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk management process.
Subscriber Content
Mon, Aug 17, 2020
Audit Reports

Equity Compensation Review Audit Report

This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization’s equity compensation process.
Subscriber Content
Mon, Aug 3, 2020