Example report

See how we report

A sample internal audit report, start to finish, for a fictional parish council.

A sample report for a fictional council

This is how we report: a clear summary of all 16 control objectives with ratings, what we tested, what we found, and a practical action plan agreed with the council. The council, names and figures are invented for illustration.

Sample internal audit report, page 1 of 7

Sample internal audit report, page 2 of 7

Sample internal audit report, page 3 of 7

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Sample internal audit report, page 6 of 7

Sample internal audit report, page 7 of 7

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