Hey all , need some help in writing an internal audit report , i’m an internal auditor , i’m a very good in auditing and finalizing the working papers or create work papers and good in the business that i audit .but i face lot of difficulties
in wording an internal audit report , i did research and i know all the standards steps but always i find difficulties word and express my finding in a professional executive summary or detailed report ,  wish you got the point and someone can help (not in standard reports that we can find on-line) 10x.

 


Hi,

 

I usually describe my observations in the following way:

C= Criteria (audit objective)

C = Condition (as is)

C = Cause (gap analysis)

E = Effect

Please read the article about smart reporting in the last issue of IIA\’s internal auditor magazine at www.theiia.org

Best regards,
Mazhar

 


 

follow these steps

havecolumns of observation, Impact level, Impact,Recommdations,auditee comments