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Audit Report and Issue Rating Samples

Name

Audit Report and Issue Rating Samples

Description

The value that an internal audit activity brings to the organization largely resides in the controls evaluation and recommendations coming out from the engagements. As such, having a structured audit and engagement rating system with clear evaluation standards will enable internal audit teams to consistently assess controls across business processes and organizations. This provides for meaningful comparison and analysis of audit ratings which in turn would facilitate a better understanding of the state of controls for the whole organization.

This workbook was developed to provide examples of what some organizations use for rating audit reports. If you have another rating system or methodology please add it to this template and email it to info@auditnet.org for a free subscription.

Standard (Non-IT) Audit Program

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Premium

Type

Procedures

Language

English