This sample internal audit report includes a status update to the audit committee including recommendations for Q1 of the fiscal year.
Audit reports issued in Q1 include an ERP post-implementation review, a payroll process review, and a travel and expense review. Projects in progress include: sales forecasting, online vendor strategic marketing, moving average cost integrity, POS pre-implementation, business unit receiving, outlet HR compliance, coupon process and controls, replenishment, and business unit inventory controls. Q2 projects in progress include: moving average cost integrity review, POS pre-implementation review, receiving review and outlet HR compliance review.
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Strategic Internal Audit Plan