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
Internal Audit Activity Report
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audit activity.
Subscriber Content
Mon, Jul 28, 2025
Audit Reports
IT Strategy Gap Assessment Report
Evaluate IT strategy alignment with business goals, identify gaps and offer actionable recommendations for optimizing technology investments.
Subscriber Content
Mon, Jul 21, 2025
Audit Reports
Travel and Entertainment Review and DOA Review Report
Enhance your organization’s travel and entertainment policies to ensure compliance and streamline approvals across departments.
Subscriber Content
Mon, Jul 7, 2025
Audit Reports
Financial Policies and Procedures Review Report
Optimize your financial policies and procedures and enhance your internal controls with this audit report sample.
Subscriber Content
Mon, Jun 30, 2025
Audit Reports
Data Governance and Data Quality Audit Report
Utilize this audit report sample to ensure informed decisions and enhanced healthcare outcomes for effective management.
Subscriber Content
Mon, Jun 30, 2025
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process recap, risk categories and risk criteria.
Subscriber Content
Mon, Jun 16, 2025
Audit Reports
Process Controls Current State Assessment
Elevate your organization's process controls with a robust assessment that identifies current capabilities and uncovers improvement opportunities.
Subscriber Content
Mon, Jun 9, 2025
Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
Subscriber Content
Mon, Jun 9, 2025
Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve consistency and focus on key risks.
Subscriber Content
Mon, Jun 2, 2025
Audit Reports
Financial System and Process Assessment Report
Enhance your company’s financial systems and processes for future scalability and IPO readiness with the key recommendations included in this audit report.
Subscriber Content
Mon, May 26, 2025
Audit Reports
Financial Controls Review Audit Report
Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliations and inventory management practices.
Subscriber Content
Mon, May 19, 2025
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Mon, May 19, 2025