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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 130 tools are listed based on Content Data.
Audit Reports

Risk Self-Assessment Survey Report

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sample.
Mon, Oct 30, 2023
Audit Reports

Risk-Based Auditing and Audit Rating System Audit Report

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sample.
Mon, Oct 23, 2023
Audit Reports

Rebate Process Audit Report

This report provides findings from an organization’s rebate process review.
Mon, Oct 9, 2023
Audit Reports

Project Management Office Current-State Maturity Assessment…

Determine key components of your company’s project management office function and ensure timely delivery with this PMO audit report sample.
Mon, Oct 2, 2023
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Sep 25, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Mon, Sep 18, 2023
Audit Reports

Finance Department Review Report

Identify finance department performance gaps and improvement opportunities with this sample audit report.
Mon, Sep 11, 2023
Audit Reports

Customer Relationship Management Assessment Report

Auditors can use this audit report template to assess and improve their organization’s customer relationship management process.
Mon, Aug 28, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Mon, Aug 7, 2023
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing...
Mon, Jul 10, 2023
Audit Reports

Annual Internal Audit Plan Report

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, regulatory compliance and more.
Subscriber Content
Tue, Jan 17, 2023
Audit Reports

Internal Audit Strategic Vision Report

Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve the future state of internal audit.
Subscriber Content
Mon, Dec 12, 2022