Audit Reports
Use KnowledgeLeader's audit report templates to save time during the reporting process. These sample audit reports are available for a wide variety of business processes and capture the full range of information an auditor generally provides in an opinion, including the objectives and scope of an audit, audit activities, audit findings, identification of key risks, recommendations, and much more.
The following 148 tools are listed based on Content Data.
Audit Reports
Business Maturity Assessment Report
Unlock the potential of your business management practices and refine your business strategies for future success with our expert report.
Mon, Jan 12, 2026
Audit Reports
Financial Transformation Report: Lean Consolidation
Transform financial operations by enhancing consolidation efficiency, boosting reporting accuracy and fostering team empowerment for sustainable growth.
Mon, Dec 15, 2025
Audit Reports
HIPAA Security Gap Assessment Report
Evaluate HIPAA compliance, identify security gaps and implement actionable solutions to safeguard electronic protected health information effectively.
Mon, Nov 17, 2025
Audit Reports
Fund Accounting Process Audit Report
Identify key improvements for enhancing fund accounting controls, ensuring accurate financial reporting and strengthening vendor oversight.
Mon, Nov 10, 2025
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Repor…
Get a clear overview of your Sarbanes-Oxley Section 404 program's progress with our Executive Scorecard Report.
Mon, Oct 20, 2025
Audit Reports
Close-the-Books, Finance, IT and Human Resources Review Repo…
Discover best practices and recommendations to optimize finance, IT and HR processes for improved efficiency and control.
Mon, Oct 6, 2025
Audit Reports
Financial Reporting Process Review Audit Report
Streamline financial reporting and close processes with actionable insights, optimized workflows and enhanced compliance strategies.
Mon, Sep 29, 2025
Audit Reports
Segregation of Duties Review Report
Identify, remediate and manage segregation of duties conflicts to ensure compliance and mitigate risks.
Mon, Sep 22, 2025
Audit Reports
Temporary Labor Service Contract Review Report
Uncover compliance risks and billing issues with targeted actions to optimize processes and reduce costs in temporary staffing contracts.
Mon, Sep 15, 2025
Audit Reports
Tax Compliance Process Report
This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Oxley (SOX) team report their findings.
Mon, Aug 18, 2025
Audit Reports
Physician Contract Compliance Review Audit Report
This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment processes.
Mon, Aug 11, 2025
Audit Reports
Human Resources Risk Management Assessment Report
Explore our strategic HR risk management solutions to boost global compliance and performance.
Mon, Aug 4, 2025