Evaluate your organization’s internal control environment and identify opportunities for internal control and process improvements with this audit report sample. 

Procedures performed in this audit report include: personnel responsible for the areas within scope were interviewed; data analysis was performed for all purchase orders associated with invoices dated (Date) through (Date); data analysis was performed for all invoices dated between (Date) and (Date); limited transaction testing for accuracy, proper support, reasonableness and proper authorization was conducted; and all areas reviewed were considered. A summary of potential opportunities for enhancements noted during this review is included in this sample.