KnowledgeLeader Blog

Internal Audit Risk Assessment – Audit Committee Report

Posted by Sharise Cruz on Tue, Aug 05, 2014 @ 09:15 AM


internal audit risk assessmentEach month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

August's free tool: Internal Audit Risk Assessment – Audit Committee Report

This sample audit report summarizes internal audit risk assessment results to the audit committee. Report topics include: risk assessment approach, risk model, risk map update, top risks, proposed internal audits, audit universe coverage, distribution of internal audit efforts, and internal audit and Sarbanes-Oxley budgets.

This audit report was the most popular tool on KnowledgeLeader in the month of July.

Thanks for being a part of the KnowledgeLeader social community! 



Download the Internal Audit Risk Assessment – Audit Committee Report:






Topics: internal audit, Audit Report, risk assessment, audit planning, audit reporting, free tool of the month, audit committee

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