This internal audit report summarizes an audit conducted of Company by Lead Auditor and Audit Team. The report includes sections on background, scope and objectives of the audit period, overall conclusion, and summary of observations and recommendations for two captions with observations of issues, business impacts, recommendations, and management responses. The document and information within is confidential and prohibited from public circulation or discussion outside of Company.

1. “Company”
“Audit Name”
Internal Audit Report
Lead Auditor:
Audit Team: (if applicable)
Supervisor:
Approved By:
Date Issued:
.
This is a confidential management report.
Information contained herein is not public, and circulation or discussion outside of The ERIE is prohibited.

2. I. BACKGROUND:
II. SCOPE AND OBJECTIVES:
Include audit period
This audit was conducted in accordance with the International Standards for the
Professional Practice of Internal Auditing.
III. OVERALL CONCLUSION:
IV. SUMMARY OF OBSERVATIONS AND RECOMMENDATIONS
A. Caption of Observation
Observation:
Business Impact:
Recommendation:
Management’s Response:
B. Caption of Observation
Observation:
Business Impact:
Recommendation:
Management’s Response:
V. OTHER ITEMS NOTED (if applicable)
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This is a confidential management report.
Information contained herein is not public, and circulation or discussion outside of The ERIE is prohibited.