Executive Report on Internal Controls

Subscriber Content
Executive Report on Internal Controls

An integral part of an audit approach plan includes an assessment of the overall control environment in the organization. This plan is only a summary of the extensive analysis performed to determine the year's audit activities. Remember that this plan is only one part of a "bigger picture" general plan that is a long-term, ever-evolving process.

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of internal controls at year-end and includes a general plan on how the audit approach will be accomplished.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.