Request for Sample Internal Audit Reports
Hi everyone,
I’m in need of some high-quality sample internal Audit reports available online. I have to create one from scratch, and it would be incredibly beneficial to reference a well-structured example or template.
If you could share any links to useful resources, I would greatly appreciate it. Thank you!
One response
Here are some resources where you can find sample internal Audit reports and templates that might be helpful for your needs:
The Institute of Internal Auditors (IIA) – The IIA website often provides resources and templates for internal auditors. You can check their library for relevant sample reports: IIA Resource Library
AuditNet – This site offers a variety of internal Audit templates and sample reports. While some resources may require membership, you can find useful examples available for free: AuditNet
COSO – The Committee of Sponsoring Organizations of the Treadway Commission has several frameworks and sample reports on risk management and internal controls that might be beneficial: COSO Framework
Internal Audit Reports from Various Organizations – You can often find actual internal audit reports by reviewing the websites of public organizations or governmental entities, as they sometimes publish their audit findings. Searching terms like “internal audit report site:.gov” or similar can yield results.
YouTube – There are numerous videos that walkthrough internal audit reports and templates. Simply search for “internal audit report template” on YouTube, and you may find some valuable insights.
LinkedIn and Professional Groups – Engaging with groups focused on internal audit may help you connect with professionals who can share sample reports or materials.
Online Course Platforms – Websites like Coursera or Udemy might offer courses related to internal auditing that include downloadable resources and examples.
If you find any specific examples you like, consider designing your report by following their structure while customizing the sections to fit your organization’s needs. Good luck with your drafting!