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Audit Name

Audit Name. Audit Committee Date. Background. (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request). Purpose and Scope. Purpose : (Describe) Scope : (Describe, including time period). GRAPHIC.

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Audit Name

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  1. Audit Name Audit Committee Date

  2. Background • (Describe the risks that led us to perform this audit or identify how it appeared on the audit plan (e.g., special request).

  3. Purpose and Scope • Purpose: (Describe) • Scope: (Describe, including time period)

  4. GRAPHIC • (Use this area for an overall graphical representation of the process or significant issues.)

  5. Summary • No issues require Audit Committee action (or list which issues do require it). • Organization on a scale of 1 to 4: X • Opportunities • (Summarize in two or three bullet points. Take from detail report.) • Potential cost savings or revenue enhancement = $X thousand • Internal Audit labor cost for to perform = $X thousand

  6. High Impact Issues

  7. Next Steps • X of X action plans already complete. • Substantially all action plans to be complete by xx/xx/xxxx. • Internal Audit will follow-up.

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