Audit Report Model and Sample   26-page Word document
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Audit Report Model and Sample (Word DOC)

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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.

The document provides a comprehensive analysis of detailed audit findings and recommendations, covering critical areas such as IT organization, systems development, IT security, and data center operations. Each section is meticulously structured to offer actionable insights and prioritize recommendations based on their urgency and impact. This ensures that executives can swiftly identify and address key issues within their organizations.

The audit recommendations are categorized by priority levels, from high to low, enabling a focused approach to risk management and operational improvement. For example, the document highlights the necessity of formalizing job descriptions, implementing mandatory vacation policies, and enhancing IT personnel training. These recommendations are designed to fortify internal controls and optimize organizational efficiency.

The sample audit report included in the document serves as a practical reference, illustrating how to effectively present audit findings and recommendations. This model can be adapted to various audit scenarios, making it a versatile tool for both internal and external auditors. By leveraging this document, executives can ensure their audit processes are robust, transparent, and aligned with industry best practices.

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


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ABOUT THE AUTHOR

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]

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