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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 131 tools are listed based on publish date.
Audit Reports

Distributor Sales Review Audit Report

This audit report focuses on the distribution sales process, including items such as current distributor contracts and compliance with established parameters. credit memo data over a si...
Subscriber Content
Mon, Jan 28, 2019
Audit Reports

Business Partner Royalty Audit Report

This sample audit report covers business partner agreement compliance and includes a review of company compliance related to employee training policies.
Subscriber Content
Mon, Jan 14, 2019
Audit Reports

IT Governance Review Report

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT governance processes and providing management with a benchmark against...
Subscriber Content
Mon, Jan 7, 2019
Audit Reports

Security Policy and Procedure Evaluation Report: Applicatio…

This audit report records the result of an evaluation of application development and change control security policies and procedures at an organization.
Subscriber Content
Mon, Dec 31, 2018
Audit Reports

Business Continuity/Disaster Recovery Program Assessment Rep…

This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage the ongoing development, enhancement and maintenance of a business ...
Subscriber Content
Mon, Dec 17, 2018
Audit Reports

Human Resources (HR) Process and Compliance Audit Report

This sample human resources process and compliance internal audit report focuses on time reporting, payroll, recruiting, hiring and termination.
Subscriber Content
Mon, Dec 10, 2018
Audit Reports

Fund Accounting Process Audit Report

This sample report highlights the controls related to an organization’s fund accounting process.
Subscriber Content
Mon, Dec 10, 2018
Audit Reports

Sales Order Processing Review Audit Report

This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.
Subscriber Content
Mon, Dec 3, 2018
Audit Reports

Enterprise Risk Assessment Board Report

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process recap, risk categories and risk criteria.
Subscriber Content
Mon, Nov 26, 2018
Audit Reports

Security Policy and Procedure Evaluation Report: Data Securi…

This report records the results of an evaluation of data security policies and procedures. This report format that can be used to communicate the status of company policies, and also to...
Subscriber Content
Mon, Nov 26, 2018
Audit Reports

Technology Change Management Audit Report

This report discusses the results of a technology change management (TCM) process audit. The document offers insight into of the company’s TCM practices and strategies, and identifies s...
Subscriber Content
Mon, Nov 26, 2018
Audit Reports

Security Policy and Procedure Evaluation Report: Administrat…

This report records the result of an evaluation of security policies and procedures. The sample illustrates administrative and personnel security policy issues and leading practices to ...
Subscriber Content
Mon, Nov 19, 2018