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Format For Internal/External Audit Report

278 words - 2 pages

FORMAT FOR INTERNAL/EXTERNAL AUDIT REPORT

I. Title Page

An Internal and External Audit Report Of Selected Companies
for Business Research

Submitted by:
(List names in alphabetical order)

II. Internal and External Audit Report of Company 1
1. Brief description of the Company
- History
- Ownership/Key resource person
- Products/Services
2. Presentation of Internal Audit Report in Tabular Form
- Key factors
- Weight distribution
- Rating of key factors
- Weighted score
- Brief interpretation of weighted ...view middle of the document...

Presentation of Internal Audit Report in Tabular Form
- Key factors
- Weight distribution
- Rating of key factors
- Weighted score
- Brief interpretation of weighted score
3. Presentation of External Audit Report in Tabular Form
- Key factors
- Weight distribution
- Rating of key factors
- Weighted score
- Brief interpretation of weighted score
IV. Internal and External Audit of Company 3
1. Brief description of the Company
- History
- Ownership/Key resource person
- Products/Services
2. Presentation of Internal Audit Report in Tabular Form
- Key factors
- Weight distribution
- Rating of key factors
- Weighted score
- Brief interpretation of weighted score
3. Presentation of External Audit Report in Tabular Form
- Key factors
- Weight distribution
- Rating of key factors
- Weighted score
- Brief interpretation of weighted score

V. Problem Identification
1. Possible problem area/s for Company 1 after conducting Internal/External Audit
2. Possible problem area/s for Company 2 after conducting Internal/External Audit
3. Possible problem area/s for Company 3 after conducting Internal/External Audit

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