All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

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

Co-Op Advertising Internal Audit and Process Review Report

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides management with information about the condition of risks and internal ...
Subscriber Content
Mon, Oct 1, 2018
Audit Reports

Security Policy and Procedure Evaluation Report: Communicati…

This report records the result of a security policies and procedures evaluation. The sample illustrates communications security policy issues and practices and provides a useful format ...
Subscriber Content
Mon, Sep 24, 2018
Audit Reports

Credit Evaluation and Collections Review Report

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an understanding of the existing processes, assess the internal contro...
Subscriber Content
Mon, Sep 17, 2018
Audit Reports

IT General Controls Assessment Report

This sample report provides findings from a current IT general control framework review at a company.
Subscriber Content
Mon, Sep 10, 2018
Audit Reports

Stock Options Audit Report

This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activities.
Subscriber Content
Mon, Sep 3, 2018
Audit Reports

Internal Audit Status Update Report

This sample internal audit report includes a status update to be presented to the audit committee.
Subscriber Content
Mon, Aug 27, 2018
Audit Reports

Out-of-Contract Life Claims Settlements Audit Report

This sample audit report reviews the out-of-contract life claims settlement process at a company.
Subscriber Content
Mon, Aug 13, 2018
Audit Reports

Quarterly Compliance Assessment Audit Report

The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures and the validation of the operational effectiveness of key activiti...
Subscriber Content
Mon, Aug 13, 2018
Audit Reports

Data Privacy Maturity Audit Report

This report provides findings from the data privacy maturity assessment at any given company.
Subscriber Content
Mon, Aug 6, 2018
Audit Reports

PMO Effectiveness Review Audit Report

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, management principles and processes are aligned with industry lea...
Subscriber Content
Mon, Aug 6, 2018
Audit Reports

Business Process Effectiveness Review Report

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to improve efficiency.
Subscriber Content
Mon, Aug 6, 2018
Audit Reports

Finance and Accounting Risk Awareness Audit Report

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and development group’s finance and accounting function.
Subscriber Content
Mon, Jul 16, 2018