The following 190 items are listed by Content Data.
Audit Reports
Internal Audit Activity Report
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Subscriber Content
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Blog
New Content on KnowledgeLeader - 7/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Audit Work P...
Audit Reports
IT Strategy Gap Assessment Report
Evaluate IT strategy alignment with business goals, identify gaps and offer actionable recommendations for optimizing te...
Subscriber Content
Audit Programs
Project Risk Management Audit Work Program
Enhance your project outcomes through effective risk assessment and control with the strategies in this audit program sa...
Subscriber Content
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
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Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
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Audit Programs
Other Liabilities Audit Work Program
Ensure that the processes of approval, maintaining subsidiary ledgers, and periodic reconciliation to the general ledger...
Subscriber Content
Audit Reports
IT Risks and Controls Review Report
Recommendations for reducing the volume of controls across applications, infrastructure and IT processes to improve cons...
Subscriber Content
Audit Programs
Spreadsheet Audit Work Program
Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...
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Audit Reports
Financial Controls Review Audit Report
Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliatio...
Subscriber Content
Audit Reports
Risk Assessment and Internal Audit Plan
Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content