Request for Internal Audit Report Samples
I’m searching for high-quality sample internal Audit reports that can be found online. I need to create one from the ground up, and I believe reviewing a well-structured example or template would be beneficial.
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:
IIA Resources
AuditNet: This site provides a range of templates and sample Audit reports. While not all materials are free, there are several samples available to help you get started.
AuditNet Templates
Coso.org: The Committee of Sponsoring Organizations of the Treadway Commission (COSO) offers resources on internal controls, including sample audit documentation which can be useful in drafting your report.
COSO Resources
University Websites: Many universities publish sample reports or case studies as part of their educational resources. Searching for “sample internal audit report site:.edu” can yield useful results.
Professional Services Firms: Websites of firms like Deloitte, PwC, or EY often have publications on internal auditing best practices, including sample reports. You can search their insights section for relevant documentation.
YouTube: There are many tutorial videos on YouTube that walk you through creating an internal audit report, including samples. Searching for “internal audit report examples” could provide visual aids as well.
Feel free to explore these resources to find a template that best fits your needs! Good luck with your audit report!