Audit Reporting

The following 227 items are listed by Content Data.
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Mon, Jan 11, 2021
Audit Reports

Sarbanes-Oxley Section 404 Status Report

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...
Subscriber Content
Mon, Dec 14, 2020
Audit Reports

Entity-Level Controls Assessment Report

This document contains two sample audit reports that can be used to document management’s assessment of internal control...
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Mon, Nov 16, 2020
Audit Reports

Risk Assessment Audit Report

Audit departments should follow this audit risk assessment report to identify key points, enablers and organizational ri...
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Mon, Nov 9, 2020
Audit Reports

Executive Report on Internal Controls

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
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Mon, Nov 2, 2020
Audit Reports

Accounts Receivable Credit and Collections Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations performe...
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Mon, Oct 19, 2020
Audit Reports

Business Continuity Management Audit Report

This tool contains two sample audit reports that can be used to assess an organization’s business continuity management ...
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Mon, Oct 12, 2020
Audit Reports

Accounts Payable Review Audit Report

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Mon, Sep 28, 2020
Articles

PCAOB Debuts New Inspection Report Format

Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
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Mon, Sep 28, 2020
Audit Reports

Payroll Data Analytics Audit Report

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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Mon, Sep 21, 2020
Audit Reports

Technical Support Function Audit Report

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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Mon, Sep 14, 2020
Audit Reports

Media Spend Review Audit Report

This audit report template can be used by auditors conducting a review of an organization’s media spend.
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Mon, Sep 7, 2020