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About this Report Summary: Internal Audit one pager template
A 46-page audit report on one page for an audit committee: why the audit was done beside what it found, the numbers, exceptions by department, how it was tested and three recommendations with owners and dates. The sheet opens on "Report Summary: Internal Audit of Purchasing", then why we did this audit and what we found, by the numbers, exceptions by department, how we tested and what we recommend. Swap in your own figures, names and dates, set your colours, then download it as a PDF or share it as a link. Every word, number and colour is editable.
Report Summary: Internal Audit One-Pager Template
A 46-page audit report on one page for an audit committee: why the audit was done beside what it found, the numbers, exceptions by department, how it was tested and three recommendations with owners and dates.
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- Change every word, number and color
- Download as PDF or PNG
What’s on it
- Side-by-side comparisonWhy We Did This Audit and What We Found
- Number tilesBy the Numbers
- Ranked bar chartExceptions by Department
- Key factsHow We Tested
- RecommendationsWhat We Recommend
Edit every word, chart and color
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