The Internal Audit Report is a comprehensive evaluation of an organization's internal controls, processes, and procedures. It provides insights into areas for improvement and compliance with laws and regulations.
The report outlines the scope, findings, and recommendations of the audit. It helps with decision-making, accountability, and achieving goals.
Format: MS Word
Features:
- Executive Summary: This section should summarize the key findings and recommendations from the internal audit. It should highlight any significant areas of non-compliance or risks identified during the audit.
- Audit Criteria: The template should include a section that outlines the audit criteria used for the assessment. This may include references to relevant ISO 27001:2022 standards, legal requirements, and organizational policies.
- Scope and Methodology: The template should have a section that defines the scope of the audit and the methodology employed. This may include details on the audit period, locations, and processes reviewed.
Template Details:
The template includes the following details:
- Purpose / Objective
- Scope
- Audit Criteria
- Methods Employed
- Follow-up Audit
- Corrective Action Requests (CARs)
- Audit Finding
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