Seeking Sample Internal Audit Reports
I’m currently in the process of creating an internal Audit report from the ground up and could really use some quality sample reports for reference. If anyone knows of any solid examples or templates available online, I would greatly appreciate it if you could share links in the comments below. Thank you!
One response
Here are some resources where you can find sample internal Audit reports:
Website: theiia.org
AuditNet: This site offers various internal Audit templates and reports. Some documents may require a membership for full access, but they also provide free samples.
Website: auditnet.org
COSO (Committee of Sponsoring Organizations): They provide frameworks and guidance for internal auditing, which can include report examples.
Website: coso.org
University Websites: Many universities with robust Accounting or business programs often publish internal audit reports as part of their curriculum. Searching for “internal audit report sample site:.edu” could yield useful results.
Corporate Governance Institutes: Some organizations dedicated to corporate governance and audit practices often publish sample reports or guides, like the Corporate Governance Institute.
Website: corporategovernanceinstitute.com
Professional Services Firms: Firms like Deloitte, PwC, and EY often publish whitepapers and resources related to internal auditing which may include case studies or sample reports.
You can check these resources for inspiration and frameworks that can assist you in crafting your internal audit report. Good luck!