Hi All,

Do any of you know if there are nay example audit reports posted to the forums? I have searched long and hard and have not been able to find one.

Ours is a pain in the ***. and I would like to see what others are using.

Mshell

Hi All,

Do any of you know if there are nay example audit reports posted to the forums? I have searched long and hard and have not been able to find one.

Ours is a pain in the ***. and I would like to see what others are using.

Mshell
Attached are a couple of examples of audit reports. They are probably at the extreme ends of the spectrum. One is a simple fill-in-the-blanks form, while the other is a (much) longer freeform type of report. Obviously, what you want is a format that suits your needs - maybe something in between. I hope this helps...

Mshell,


Here is a very simple report form.

CarolX

Here's another one to look at.

Thanks Guys,

I am sure that I can use these to help me develop an audit report that our organization can use.

This forum is great for those of us in the quality field. I know that I can always count on good, quick responses.

Thanks again,

Mshell :bigwave:

Here's ours. :bigwave:

We have to forms of reporting.

One is a summary that is sent to all department managers. Another is the verification that is sent directly to the Presiden once the audit and corrective actions are comple.


Cindy

Hi everyone,

Thanks for the files.
Its great!

Raffy

Hello every one

I need a PRE-AUDIT report sample

can you please help??

:bonk::bonk:

Hello every one

I need a PRE-AUDIT report sample

can you please help??

:bonk::bonk:

Welcome,

I guess you meant an 'audit report' or post audit report because there shouldn't be anything to report before the audit (pre-audit).

Samples are found in our post attachments list - thin green bar at the top left-hand side of every page. Just key in a 'key' word to search for files you want. These are what you get if you key in 'report (http://elsmar.com/Forums/fileslist.php?mode=allfiles&sortby=filename&pageamt=2&criteria=report)'.

Here is another sample report.........

Ideal for the finance people to present their data summary in the best manner

These are from my company. Simple to use.

The one in word can be modified and used.

The pdf version is workable, direct type in the information. No changed allowed though.

Ciao. :cool:

Cari - Nice form. Thanks, DC

HI

i am here with posting our co format, hope it is useful .....

Pls do let me know your views on the same Seniors .

Padmaja

Here's mine.

Jo

It is too bad the Cove wasn't available back in the early days of ISO registrations. It would have made life easier rather than starting from scratch every time. All of the examples given are great and everyone should be thanked for voluntarily providing them. :applause::applause:

Bill Pflanz

Hi

I have attached Internal Audit summary report of mine, hope that it may useful to you.

Regards
S. Subramaniam

Well, I guess I'll post mine too. It's interesting to see how we all use the same type information.

Hi,
I have just joined after doing a Google Search on Internal Audit report template for an assignment I am doing for Logistics. I have found forums to be very good for getting ideas. By posting and lodging constructive comments, everyone benefits.:agree1:

thanks!
it is a great help.

Im gonna write the audit report for my study program , those template are useful, thank you very much :D

Our company is pretty small and our report simple.

Our company is pretty small and our report simple.

Thanks! Since it appears you only report out against the standard clauses, how do you report to show auditing processes? What criteria do you use for grading majors and minors? It will help others who may use this form to complete it correctly....

The report is just the report. When auditing, we use a copy of the process, which is a flow chart and a Internal audit guideline. ( attached). All become part of the audit along with any other relevant procdures or work instructions.

Hope this helps

Thanks!

It seems that the guideline is a fairly basic set of questions and there are many other (supporting) processes that can be audited at the same time as the main process which is being focused on during the audit. Are the auditors required to develop more things to add to their list - like controls for measurement equipment, non-conformance controls, document and record controls, awareness, authority, competency of the people, etc??

11624
PLEASE REPLY ME THE PERSECURS TO BEGIN MY AUDIT -Alternatives CHOICES TO GIVE MY MANAGER the available alternatives that i'm suppose to start my audit:agree::thanx:

Cool. I never thought that I would get so much info in this forum. This forum is very very helpful. THANKS!!

The report is just the report. When auditing, we use a copy of the process, which is a flow chart and a Internal audit guideline. ( attached). All become part of the audit along with any other relevant procdures or work instructions.

Hope this helps

That looks as though it would work fine as a 'reminder' of the main questions to keep in mind, and of course assumes competency on the part of the auditor/s. Do you use it to keep reports reasonably consistent?

Oops - ignore the previous question. I just read further and discovered the report template, which I didn't care for so much. Why oh why would you report against the clauses of the Standard? instead of taking a process approach to auditing (which your guideline seemed to indicate).

Cool. I never thought that I would get so much info in this forum. This forum is very very helpful. THANKS!!

Welcome to the forum.

Glad that you find the resources here useful. Do drop by often to participate in our discussions.

dear sir/

Do not ridicule me , i'm just an accountant and i'm not qualified in audit and if i found someone to tell how to begin he will be my master and i would be gratfull:cool:

dear sir/

Do not ridicule me , i'm just an accountant and i'm not qualified in audit and if i found someone to tell how to begin he will be my master and i would be gratfull:cool:
:confused: I'm confused what your post refers to. I really don't know who you think has 'ridiculed' you. I haven't seen anything remotely resembling this at all.

Are you looking for help? If so, have you tried searching first? Then, if you don't find what you want, perhaps start your own thread with the question you seek help for. You will always find that the more information you give and the more clear you are about what information you are looking for, then the more useful and the better the responses will be.

Are you unhappy about something that someone said? If so, the correct thing to do is to Report the Post - click on the icon at the top right of the post that offended you, so that the moderators can respond. The Report This Post Icon is a triangle with a red border, and an exclaimation mark ! in it.