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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

Internal Audit Activity Report: External Quality Assessment

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audit activity.
Subscriber Content
Mon, Jul 8, 2019
Audit Reports

IT Strategy Gap Assessment Report

Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organizations. This report focuses on the gap assessment results of a c...
Subscriber Content
Mon, Jul 1, 2019
Audit Reports

Sarbanes-Oxley Section 404 Program Executive Scorecard Repor…

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Jul 1, 2019
Audit Reports

Internal Audit Staffing and Audit Plan Report

This sample report can be customized and distributed to communicate an internal audit department's current staffing levels and audit plan progress.
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Mon, Jun 24, 2019
Audit Reports

Financial Transformation Report: Lean Consolidation

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolidation process.
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Mon, Jun 10, 2019
Audit Reports

Payroll and Human Resources Review Audit Report

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive retention program (KERP).
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Mon, Jun 3, 2019
Audit Reports

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project contracts.
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Mon, May 27, 2019
Audit Reports

Internal Audit Qualitative Diagnostic Report

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...
Subscriber Content
Mon, May 13, 2019
Audit Reports

Program Management Office Initiative Report

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.
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Mon, May 13, 2019
Audit Reports

ISO 27001 Information Security Assessment Report

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of identifying opportunities to advance the information security fun...
Subscriber Content
Mon, May 6, 2019
Audit Reports

Sarbanes-Oxley Year-End Audit Committee Report

This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
Subscriber Content
Mon, Apr 29, 2019
Audit Reports

Foreign Subsidiary Review Audit Report

This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and expenditure cycles, close the books process, payroll and human re...
Subscriber Content
Mon, Apr 15, 2019