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

Financial Close Review Audit Report

This audit report sample can be used by auditors for understanding and reviewing an organization’s financial close process.
Subscriber Content
Mon, Jul 27, 2020
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.
Subscriber Content
Mon, Jul 20, 2020
Audit Reports

Enterprise Risk Management Audit Report

This document contains two sample audit reports that can be used by auditors to review the enterprise risk management (ERM) function of an organization.
Subscriber Content
Mon, Jun 22, 2020
Audit Reports

Payroll Review Audit Report

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Mon, Jun 22, 2020
Audit Reports

IT Internal Audit Report

This sample audit report includes steps auditors can use for conducting an information technology (IT) audit.
Subscriber Content
Mon, Jun 1, 2020
Audit Reports

Internal Controls Self-Assessment Report

This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content
Mon, Jan 27, 2020
Audit Reports

IT Compliance Review Report

This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
Audit Reports

Integrated Audit Committee Plan Report

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components of internal controls over financial reporting.
Subscriber Content
Mon, Jan 6, 2020
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Repo…

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the PeopleSoft enterprise system.
Subscriber Content
Mon, Nov 11, 2019
Audit Reports

Financial Reporting Process Review Audit Report

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Audit Reports

Segregation of Duties Review Report

This sample report focuses on a project's final deliverables, including a project overview, remediation road map, rollout plan and lessons-learned document.
Subscriber Content
Mon, Oct 21, 2019
Audit Reports

Privacy and Data Sensitivity Audit Report

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive data.
Subscriber Content
Mon, Oct 14, 2019