Audit Report Quality Checklist

What you'll find inside

• Overall message checks: executive summary, consistent conclusion, most important risks first, neutral language, and facts separated from explanations
• Findings checks: condition, risk and root cause, credible criteria, evidence for the stated severity, quantified impact and consolidated duplicates
• Actions and quality checks: root-cause actions, owners and dates, documented risk acceptance, checked figures and handling of sensitive information
• Risk prompts on control bypass, one-person control of an outcome and exceptions that have become normal practice
• An “evidence to retain” list for your workpapers, plus a Done / Review / N/A status key, with space for auditor notes and testing exceptions
• A completion page with six closing checks and a final conclusion, owner and follow-up date

Best for

• Internal Auditors
• Senior Internal Auditors
• Audit Managers
• Audit Teams

Resource information

Format:

PDF

Pages:

6

Price:

Free

Registration:

Not required