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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 137 tools are listed based on publish date.
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared services center with this audit report sample.
Mon, Apr 29, 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.
Mon, Apr 15, 2024
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.
Mon, Mar 4, 2024
Audit Reports

Segregation of Duties Review Report

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your segregation of duties review process.
Mon, Feb 26, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Mon, Feb 19, 2024
Audit Reports

Project Management Office (PMO) Current-State Assessment Rep…

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement in their project lifecycle processes.
Mon, Feb 12, 2024
Audit Reports

Third-Party Licensing Process Assessment Report

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audit report sample.
Mon, Feb 5, 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, Jan 29, 2024
Audit Reports

Risk Assessment and Proposed Internal Audit Plan

Download this audit report sample for an overview of organizational risks and an audit plan that addresses risks to strategic objectives.
Mon, Jan 22, 2024
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for the new restaurant openings process with this audit report sample.
Mon, Jan 15, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s internal audit process.
Mon, Jan 8, 2024