Want FREE Templates on Digital Transformation? Download our FREE compilation of 50+ slides. This is an exclusive promotion being run on LinkedIn.

Audit Report Model and Sample   26-page Word document
$29.00

Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Audit Report Model and Sample (26-page Word document) Preview Image Log in to unlock full preview.
Arrow   Unlock all 14 preview images:   Login Register

Audit Report Model and Sample (Word DOC)

File Type: 26-page Word document

#2 in Audit Management $29.00

Add to Cart
  


BUY WITH CONFIDENCE

Immediate digital download upon purchase.
Lifetime document updates included with purchase.
Fully editable & customizable DOC document.
Trusted by over 10,000+ organizations.

DESCRIPTION

This product (Audit Report Model and Sample) is a 26-page Word document, which you can download immediately upon purchase.

This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues).

This has been used effectively in various types of internal and external audit assignments as well as consulting assignments, especially in reviewing internal controls for all types of companies.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Audit Management Word: Audit Report Model and Sample Word (DOC) Document, John Kyriazoglou


$29.00

Add to Cart
  

OVERVIEW

File Type: Word doc (DOC)
File Size: 177 KB
Number of Pages: 26


ABOUT THE AUTHOR

Author: John Kyriazoglou
Additional documents from author: 25

John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon. ) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, Europe (England, Switzerland, Luxembourg, Greece, etc. [read more]

Ask the Author a Question

Must be logged in

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials




Customers Also Bought These Documents

Document Bundle
$109.00 Bundle of 2 Documents
   


Customers Also Like These Documents

Related Management Topics


Audit Management ISO 19011 Process Analysis ISO 27001 Sales Manufacturing Supplier Management Configuration Management Virtual Teams Visual Workplace Lean Management/Enterprise Value Stream Mapping Operational Excellence Account Management Project Management PowerPoint Diagrams Compilation IEC 27002 Environmental Analysis Porter's Five Forces Industry Analysis Growth Strategy Gap Analysis Consulting Training Strategy Frameworks Consulting Frameworks Valuation M&A (Mergers & Acquisitions) Process Improvement Supply Chain Analysis

Receive our free presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.