The following 137 tools are listed based on publish date.
Audit Reports
Stock Option Measurement and Grant Date Review Report
This sample audit report outlines the results of an internal audit review of a company’s stock option granting activities and process.
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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
Audit Reports
Contract Terms and Conditions Review Report
This sample audit report provides internal audit's analysis of the terms and conditions of two construction project contracts.
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Mon, May 27, 2019
Audit Reports
Internal Audit Qualitative Diagnostic Report
This audit report sample can be modified and utilized to present the results of an internal audit department evaluation to the audit committee, particularly following the quality assess...
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Mon, May 13, 2019
Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project management office program.
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Mon, May 13, 2019
Audit Reports
ISO 27001 Information Security Assessment Report
This audit report focuses on a project baselining an organization’s information security practices, with the purpose of identifying opportunities to advance the information security fun...
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Mon, May 6, 2019
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
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Mon, Apr 29, 2019