Audit Reporting

The following 220 items are listed by Content Data.
Audit Reports

Enterprise Risk Management Audit Report

Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...
Subscriber Content
Mon, Jun 22, 2020
Audit Reports

Payroll Review Audit Report

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Mon, Jun 22, 2020
Memos

Data Governance Audit Scoping Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
Subscriber Content
Mon, Jun 1, 2020
Articles

Decade of Data: Trends in Audit Fees Across Europe

In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regul...
Subscriber Content
Mon, Jun 1, 2020
Audit Reports

IT Internal Audit Report

This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.
Subscriber Content
Mon, Jun 1, 2020
Articles

Audit Fees of the S&P 500

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
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Mon, May 11, 2020
Articles

Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
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Mon, Mar 23, 2020
Performer Profiles

Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value

In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
Subscriber Content
Mon, Feb 10, 2020
Articles

Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...
Subscriber Content
Mon, Feb 10, 2020
Audit Reports

Internal Controls Self-Assessment Report

This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
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Mon, Jan 27, 2020
Audit Reports

IT Compliance Review Report

This sample audit report can be used to review and better understand an organization’s IT compliance process.
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Mon, Jan 13, 2020
Audit Reports

Integrated Audit Committee Plan Report

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...
Subscriber Content
Mon, Jan 6, 2020