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Internal Audit Report Example Template

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audits and auditing, internal audits, forms and templates (general)
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  #1  
Old 24th October 2003, 12:25 PM
mshell's Avatar
mshell

 
 
Posts: 400
Please Help! Internal Audit Report Example Template

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
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  #2  
Old 24th October 2003, 12:59 PM
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howste

 
 
Posts: 4,140
Quote:
In Reply to Parent Post by 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...
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Sample Internal Audit Report.doc (78.0 KB, 8866 views)
File Type: doc Sample Internal Audit Report 2.doc (57.0 KB, 6413 views)
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  #3  
Old 24th October 2003, 01:01 PM
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CarolX

 
 
Posts: 2,170
Mshell,


Here is a very simple report form.

CarolX
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc internal audit report.doc (20.5 KB, 5430 views)
Thank You to CarolX for your informative Post and/or Attachment!
  #4  
Old 24th October 2003, 01:24 PM
Jimmy Olson

 
 
Posts: 331
Here's another one to look at.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Audit Report.doc (30.5 KB, 5567 views)
Thank You to Jimmy Olson for your informative Post and/or Attachment!
  #5  
Old 24th October 2003, 02:23 PM
mshell's Avatar
mshell

 
 
Posts: 400
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
Thanks to mshell for your informative Post and/or Attachment!
  #6  
Old 24th October 2003, 03:19 PM
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Cari Spears

 
 
Posts: 1,858
Here's ours.
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc TCF.17.02.doc (44.0 KB, 3715 views)
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  #7  
Old 24th October 2003, 06:39 PM
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CINDY

 
 
Posts: 222
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
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc SAMPLE AUDIT SUMMARY.doc (23.5 KB, 3872 views)
File Type: doc VERIFICATION REPORT.doc (33.5 KB, 3465 views)
Thank You to CINDY for your informative Post and/or Attachment!
  #8  
Old 31st October 2003, 03:12 AM
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Raffy

 
 
Posts: 825
Hi everyone,

Thanks for the files.
Its great!

Raffy
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