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 136 tools are listed based on Content Data.
Audit Reports
Accounting and Finance Organizational Assessment
Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.
Subscriber Content
Mon, Jul 8, 2024
Audit Reports
Back-Office Process Optimization Report
This document contains two sample audit reports that can be used by auditors to learn how other organizations performed a back-office process optimization audit.
Subscriber Content
Mon, Apr 15, 2024
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expenditure plan.
Subscriber Content
Mon, Apr 8, 2024
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Mon, Oct 9, 2023
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management process.
Subscriber Content
Mon, Aug 28, 2023
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with treasury personnel, observations and limited transaction testing...
Subscriber Content
Mon, Jul 10, 2023
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve the future state of internal audit.
Subscriber Content
Mon, Dec 12, 2022
Audit Reports
Purchase-to-Payment Review Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations conducted a purchase-to-payment audit.
Subscriber Content
Mon, Aug 16, 2021
Audit Reports
Enterprise Resource Planning Upgrade Audit Report
Auditors can use this audit report template for conducting and documenting the results of an enterprise resource planning upgrade audit.
Subscriber Content
Mon, Aug 9, 2021
Audit Reports
Site Review Audit Report
This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a site review audit.
Subscriber Content
Mon, Jan 11, 2021
Audit Reports
Sarbanes-Oxley Section 404 Status Report
Leverage this comprehensive template to provide updates on Sarbanes-Oxley Section 404 project status, addressing key findings, risks, and the path forward for effective internal control...
Subscriber Content
Mon, Dec 14, 2020
Audit Reports
Risk Assessment Audit Report
Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational risks.
Subscriber Content
Mon, Nov 9, 2020