Internal audit report
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
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