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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.

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Office of Internal Audit
To: Dallas Institute of Internal Auditors
Date: October 5, 2006
Audit Report
Cash Controls
Your Health Care System
Report Date: August 24, 2006
Distribution List:
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Audit Report Template
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