This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s IT governance...

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This audit report focuses on a project baselining an organization’s information security practices, with the purpose of ...

This memo summarizes the findings of an internal audit review of an organization’s system conversion process.

This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...

This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...