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 144 tools are listed based on Content Data.
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.
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Mon, Sep 16, 2019
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.
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Mon, Aug 19, 2019
Audit Reports
Security Policy and Procedures Evaluation Report: Controls a…
This sample audit report records the results of a security policies and procedures evaluation. The review illustrates security policy issues and leading practices regarding controls and...
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Mon, Aug 5, 2019
Audit Reports
Record Retention Process Review Audit Report
This sample report reviews an organization’s record retention process and identifies associated risks.
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Mon, Jul 29, 2019
Audit Reports
Human Resources Risk Management Assessment Report
This sample audt report can be used to obtain and evaluate the capabilities of existing global human resources risk management techniques using the capability maturity model (CMM).
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Mon, Jul 15, 2019
Audit Reports
Quality Assurance Review Implementation Report
This sample report can be used to present recommendations and action plans to management upon completion of a quality assurance review (QAR).
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Mon, Jul 8, 2019
Audit Reports
Internal Audit Activity Report: External Quality Assessment
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audit activity.
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Mon, Jul 8, 2019
Audit Reports
IT Strategy Gap Assessment Report
Strategic alignment between business goals and drivers and IT's goals and initiatives is a critical area for most organizations. This report focuses on the gap assessment results of a c...
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Mon, Jul 1, 2019
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Repor…
This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 program.
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Mon, Jul 1, 2019
Audit Reports
Internal Audit Staffing and Audit Plan Report
This sample report can be customized and distributed to communicate an internal audit department’s current staffing levels and audit plan progress.
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Mon, Jun 24, 2019
Audit Reports
Financial Transformation Report: Lean Consolidation
This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolidation process.
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Mon, Jun 10, 2019
Audit Reports
Payroll and Human Resources Review Audit Report
This sample audit report focuses on the payroll and human resources functions within an organization’s key executive retention program (KERP).
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Mon, Jun 3, 2019