Internal Audit Report Writing
while writing the internal audit report there are certain steps which need to be followed , so that report fully explain itself and client can understand the issues mentioned in the report regarding to its company
Report consists of following
- Front page
- Content page
- Executive summary
- Introduction and business background
- Audit scope and objective
- Key financial helights
- Detail internal audit finding ,risk, recommendation and action plans
- Detail follow-up status
- Defination of issue and Report ratings
- Annexure
These 10 major points are covered in any report to know detail of any point click on it
To get whole audit process click here