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

  1. Front page
  2. Content page
  3. Executive summary
  4. Introduction and business background
  5. Audit scope and objective
  6. Key financial helights
  7. Detail internal audit finding ,risk, recommendation and action plans
  8. Detail follow-up status
  9. Defination of issue and Report ratings
  10. 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