This sample report can be customized and distributed to communicate an internal audit department's current staffing levels and audit plan progress. It includes information on areas of focus; audit hot spots; corporate governance training; public company audit procedures; and summaries for the internal audit plan, internal audit staffing, internal controls; and an internal audit report summary focused on a shared service center.
This report was prepared for a publicly traded company driving the internal audit department to focus on the following:
Robust SOX testing, including entity-level controls
Internal audit charter meeting standards outlined by The Institute of Internal Auditors