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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 publish date.
Audit Reports

Accounts Payable Transactional Review Report

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable transactional review.
Mon, Nov 4, 2024
Audit Reports

IT Strategy Assessment Report

Communicate your organization’s IT infrastructure, policies and strategies with this comprehensive audit report sample.
Mon, Oct 28, 2024
Audit Reports

Risk Assessment and Proposed Internal Audit Plan

Identify potential areas of risk and noncompliance with this audit report sample, which includes an overview of organizational risks and an audit plan that addresses risks to strategic ...
Mon, Oct 21, 2024
Audit Reports

Financial Due Diligence Report

This sample report presents findings from a financial due diligence analysis of a company being acquired.
Mon, Oct 14, 2024
Audit Reports

IT Audit Update: Audit Committee Report

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progress made toward addressing audit findings.
Mon, Oct 7, 2024
Audit Reports

Product Development PMO Assessment Report

Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functional collaboration.
Mon, Sep 30, 2024
Audit Reports

Stock Options Audit Report

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this audit report sample.
Mon, Jul 22, 2024
Audit Reports

Finance and Accounting Automation Assessment Report

Improve your finance and accounting department with the process and control opportunities in this audit report sample.
Mon, Jul 15, 2024
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.
Mon, Jul 8, 2024
Audit Reports

FP&A Process and Organization Optimization Analysis

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis process.
Mon, Jun 24, 2024
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Jun 17, 2024
Audit Reports

Business Maturity Assessment Report

Evaluate current- and future-state processes and gain insights into management strategies with the CMM in this audit report sample.
Mon, Jun 10, 2024