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Internal Audit Report Template

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File type: DOC | PDF

File page: 2 Page(s)

File size: 32KB

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Internal Audit Report Template is used for people to make an internal audit report. An internal audit report is just the opposite of an external audit report. An internal audit report is often written by workers of an audit department in the company. Sometimes a company would hire some certificated professional accountants to do this task. The functions of an audit report are financial use and strategy-making.

Audit Report Template

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Template Details

File type: DOC | PDF

File page: 3 Page(s)

File size: 32KB

Audit Report Template is an Internal Audit. The internal audit is different from the external audit. This Audit Report contains two main sections: EXECUTIVE SUMMARY and DETAIL OBSERVATION AND ACTION PLAN. The first section includes BACKGROUND, SCOPE, OBJECTIVES ADN RESULTS, OBSERVATIONS AND ACTION PLAN. The second section includes Risk Ranking, Recommendation, and Action Plan.

Audit Report Sample

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File type: PDF

File page: 22 Page(s)

File size: 32KB

Audit Report Sample is an external report which is created by professional auditors from independent agency or government organization. The extern audit report is made for many parties: stockholders, debtors, government, etc. Many stakeholders would make a decision according to the audit report. If the audit report indicates that the company operates well, the investers would possibly continue and even raise the investment.

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