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Internal Audit Report Example Template
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Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
Internal Audit Report Example Template
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audits and auditing, internal audits, forms and templates (general)
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  Post Number #1  
Old 24th October 2003, 12:25 PM
mshell's Avatar
mshell

 
 
Total 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
Thanks to mshell for your informative Post and/or Attachment!

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  Post Number #2  
Old 24th October 2003, 12:59 PM
howste's Avatar
howste

 
 
Total Posts: 5,016
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 opening, 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, 9295 views)
File Type: doc Sample Internal Audit Report 2.doc (57.0 KB, 6728 views)
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  Post Number #3  
Old 24th October 2003, 01:01 PM
CarolX's Avatar
CarolX

 
 
Total Posts: 2,168
Mshell,


Here is a very simple report form.

CarolX
Attached Files: 1. Scan for viruses before opening, 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, 5668 views)
Thank You to CarolX for your informative Post and/or Attachment!
  Post Number #4  
Old 24th October 2003, 01:24 PM
Jimmy Olson

 
 
Total Posts: 334
Here's another one to look at.
Attached Files: 1. Scan for viruses before opening, 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, 5804 views)
Thank You to Jimmy Olson for your informative Post and/or Attachment!
  Post Number #5  
Old 24th October 2003, 02:23 PM
mshell's Avatar
mshell

 
 
Total 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!
  Post Number #6  
Old 24th October 2003, 03:19 PM
Cari Spears's Avatar
Cari Spears

 
 
Total Posts: 1,917
Here's ours.
Attached Files: 1. Scan for viruses before opening, 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, 3856 views)
Thank You to Cari Spears for your informative Post and/or Attachment!
  Post Number #7  
Old 24th October 2003, 06:39 PM
CINDY's Avatar
CINDY

 
 
Total 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 opening, 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, 4046 views)
File Type: doc VERIFICATION REPORT.doc (33.5 KB, 3596 views)
Thank You to CINDY for your informative Post and/or Attachment!
  Post Number #8  
Old 31st October 2003, 04:12 AM
Raffy's Avatar
Raffy

 
 
Total Posts: 849
Hi everyone,

Thanks for the files.
Its great!

Raffy
Thanks to Raffy for your informative Post and/or Attachment!
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