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INTERNAL AUDIT REPORT

Auditable Area: X

As of :

INDEX
AREA
I. Overview, Scope and Approach
II. Results and Conclusion
III. Area X Observations, Risks, Recommendations, and Management Actions
IV. Definitions: Risk Ratings, Risk Types, and Internal Audit Opinions

PAGE

INTERNAL AUDIT REPORT: Area X
To: Members of the Audit Committee of the Board of Directors
Date:
I. Overview, Scope and Approach

The following table quantifies the number of key controls that were identified and reviewed:

Financial Reporting Related
Operational Only
Regulatory Only
Total Key Controls

II. Results and Conclusion
Internal Audit Opinion: _______(See Section VI. for definition)
Add commentary on how the audit opinion was decided and include positives noted in the audit
area.
Further, several control environment strengtheners, representing best practices, have been
included in this report for purposes of communication to management and can be addressed at the
discretion of management.
Respectfully,
Dire