Enhance the communicative value and relevance of your organization’s audit reporting process with these tools.
This document includes a variety of sample work programs that can be used when performing an audit of a bank branch and its processes.
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing.
The purpose of this policy is to establish requirements for supporting effective information system operations while minimizing service interruptions.
Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment value.
Browse our Audit Reporting topic page to see all of the internal audit tools and publications we have published.