10+ Internal Audit Report Templates – PDF, DOC

Perhaps due to their investigative nature, internal audits can be very stressful times within a company or organization. This is why if you are part of the team conducting an internal audit, it is best to make sure that you have all the tools you need to make the audit process as smooth sailing as possible.

One way to do that is by using pre-made internal audit report templates. And in this article, we have gathered multiple examples of internal audit report templates that anyone may use for their organizations or businesses. Find out more about these templates and how to write the best internal audit report them below.

Take a Look at these Free Internal Audit Report Templates

Embedded below are many examples of internal audit report samples that you can download and edit for your own use. Remember to have Adobe Acrobat Reader installed on your computer or device to make sure that you can download and edit these PDF templates from your end.

Internal Audit Report Template

Internal Audit Report Template

Company Internal Audit Report Template

Details
File Format
  • PDF

Size: 592 KB

Download

Annual Internal Audit Report

Details
File Format
  • PDF

Size: 414 KB

Download

What is an Internal Audit Report?

An internal audit is an investigation or review of a company or organization’s policies and processes with the aim of preventing any untoward issues and to ultimately improve these processes and policies. Most of the time, internal audits are implemented by the organization or business itself to assess their own operations skill levels. You may also see internal audit report templates.

In these cases, internal auditors are usually the ones who do the audits themselves. For some large organizations or businesses, they may task their own team of in-house internal auditors to conduct the investigation while other firms may use the services of an auditing firm. You may also see forensic audit report templates.

When companies conduct internal audits, they may focus on different aspects of their business operations. That is why if you are creating a sample audit report template, you should choose an audit report template that already includes all the items that you need to assess and analyze.

Read the rest of this article for more tips on how to write your own internet audit report using the different free audit report templates curated in this article.

Department Internal Audit Report

Details
File Format
  • PDF

Size: 2 MB

Download

HR Recruitment Internal Audit Report

Details
File Format
  • PDF

Size: 205 KB

Download

Final Internal Audit Report

Details
File Format
  • PDF

Size: 318 KB

Download

Standard Internal Audit Report

Details
File Format
  • PDF

Size: 190 KB

Download

Guidelines for Writing an Internal Audit Report

The different downloadable internal audit report templates included in this list are worth nothing if you do not take the time to customize each free printable template to match your business’ or organization’s branding identity and purpose. That is why we have listed a few tips or guidelines that you can follow to make sure that you create the best internal audit report using any of the different free templates here. Read on…

1. Personalize your internal audit report template’s letterhead.

One surefire way to help increase your business’ or organization’s recognizability is to use distinctive branding identity designs on any stationery that your company uses. In the case of an internal audit, it is best to customize your internal audit report to prominently showcase your company logo design or tagline on the report’s letterhead. There are other ways to personalize an internal audit report but what tends to work best are those methods that do not look too gaudy or if the report can stand on its own without the added effects.

Doing this helps to ensure that anyone reading your audit report will recognize the company, team, or organization that created that audit report. Furthermore, using an official letterhead design on all your company’s internal audit reports will help increase the sense of trust and reliability of the findings written in that report.

For more useful tips on designing a logo, check out the article on the link.

2. Proofread your internal audit report before printing it.

Another often overlooked aspect when writing any kind of audit report is the need to proofread the audit report before printing or submitting it to your boss or to the upper management team. If you want your internal audit report to be taken seriously, you should make sure that it is free from even the tiniest errors like misspellings and grammar lapses. You may also see sample technical report templates.

Also, remember that you have been tasked with the examination of a company or organization’s internal processes and policies and to recommend a course of action based on your findings. Having a sub-par audit report filled with typos and unverified statements will only negate the veracity and reliability of your audit report or case study. And this is something that any auditor does not want.

3. Back findings with evidence.

In essence, an internal audit is a form of an investigation or examination of a business or an organization. Therefore, any pronouncements that an internal auditor comes up with during the length of his or her audit should ideally be backed by solid data or evidence. This allows all your audit findings to be verifiable and more reliable. You may also see quality audit report templates.

To illustrate, if you are auditing the quality control processes of an electronic device manufacturing plant and you found sub-par employee actions during the device assembly process, you can document this by taking pictures or obtaining CCTV camera footage of the process and including this in your internal audit report. By doing this, you are lending more credence to your audit report. Likewise, the upper management team who reads your audit report are more likely to act in line with your audit recommendations since they see the need and relevance of your recommended plan of action.

For more tips on how to make an action plan, check out the linked article.

Process and Controls Internal Audit Report

Details
File Format
  • PDF

Size: 3 MB

Download

Internal Audit Report to the Audit Committee

Details
File Format
  • PDF

Size: 48 KB

Download

Management Internal Audit Report

Details
File Format
  • PDF

Size: 2 MB

Download

4. Keep your internal audit report as simple as possible.

Whatever industry or field you are in, one important guideline that any auditor should follow when writing audit reports is to make sure that these reports are written as concisely and as simple as possible. This does not, however, that you need to dumb down your internal audit report findings. What we mean to say is that you just need to make sure that your audit is easily accessible and understandable by most of the people who are going to read your audit report. You may also check out these safety audit reports.

For instance, internal audit reports are usually read and reviewed by upper management teams who have a direct influence on the company policies and processes. Remember that not all of these managers may not be familiar with some of the things that are covered by your internal audit. To cater to this audience, it is best to make sure that your report uses less jargon or you use a more universal approach in drafting your internal audit report.

5. Avoid walls of text.

Another rule of thumb to follow when writing your internal audit report is to avoid writing long paragraphs and, thus, creating walls of text in your internal audit report. Yes, we admit that internal audit reports can be long and droning but you can do something to make your audit report appear less long and droning by simply breaking up these paragraphs with graphs, tables, charts, or vector illustrations.

Just like how a magazine template can help create a less crowded layout of articles and photos, you can also apply this on your internal audit report by simply using any of the different internal audit report templates that we have included in this article.

When you incorporate properly labeled charts, graphs, and illustrations into your audit report, your reader is less likely to get bored with your report presentation. In addition, these added graphic elements may also help pique their interest and enhance their understanding of the different audit findings and recommendations that you have stated in the report.

Therefore, add charts, tables, illustrations, graphs, or even video links (if you are creating an interactive internal audit report) if you want to capture the attention of anyone reading your internal audit report. And once you have their full attention, you can then ease in all your findings and recommendations that the reader (usually the organization’s head honchos) will find agreeable due to their better understanding of your report. You may also see safety audit report templates.

So those are the top tips or guidelines for anyone who is looking to create an effective internal audit report template should follow. Read and internalize all these tips and you will be guaranteed better results when it is time for you to present your internal audit report presentation. And do not forget to download and use any of the free report templates that we have embedded in this article to help make your audit report-making task much easier and faster.

Government Internal Audit Report Sample

Details
File Format
  • PDF

Size: 183 KB

Download

Sample Internal Audit Report Example

Details
File Format
  • PDF

Size: 406 KB

Download

Internal Audit Report Format

Details
File Format
  • DOC

Size: 411 KB

Download

Have You Chosen an Internal Audit Report Template?

The use of internal audit report templates can be of tremendous help for your business and/or organization. That is why it is subsequently important to choose a printable template that will aid in your auditing process. Choose any of the free templates included in this article and you will off to a good start in your investigation.

For more free printable templates like this, feel free to browse through our website. And if you want to share this list article with your friends, colleagues, and students, do not hesitate to post this link on your social media accounts.

You may also like

up_arrow

Read More Articles about

BusinessReport Templates