The following 136 tools are listed based on publish date.
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
This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 review and improve an organization’s internal control structure.
Subscriber Content
Mon, Dec 14, 2020
Audit Reports
Entity-Level Controls Assessment Report
This document contains two sample audit reports that can be used to document management’s assessment of internal controls over each of the five components at the entity level.
Subscriber Content
Mon, Nov 16, 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
Audit Reports
Executive Report on Internal Controls
This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of internal controls at year-end.
Subscriber Content
Mon, Nov 2, 2020
Audit Reports
Accounts Receivable Credit and Collections Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations performed an accounts receivable credit and collections audit.
Subscriber Content
Mon, Oct 19, 2020
Audit Reports
Business Continuity Management Audit Report
This tool contains two sample audit reports that can be used to assess an organization’s business continuity management program based on leading practices.
Subscriber Content
Mon, Oct 12, 2020
Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.
Subscriber Content
Mon, Sep 28, 2020
Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data.
Subscriber Content
Mon, Sep 21, 2020
Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control improvement with respect to the technical support function.
Subscriber Content
Mon, Sep 14, 2020
Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
Subscriber Content
Mon, Sep 7, 2020
Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) process.
Subscriber Content
Mon, Aug 31, 2020