EXECUTIVE SUMMARY

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					Internal Audit Report XX-XX
Audit Name
Name, Chief Audit Executive



EXECUTIVE SUMMARY
PURPOSE:         [Insert purpose]


SCOPE AND                     [Insert brief overview of scope and methodology]
METHODOLOGY:

RESULTS IN BRIEF:             [Insert summary of results]


RECOMMENDATIONS:                 [Insert summary of findings]


COMMENDATION:                 We appreciate the cooperation of management and staff within XXX
                              Division for their assistance in providing us information needed to complete
                              our work.

MANAGEMENT                Management generally agrees/disagrees with the findings and
RESPONSE:                 recommendations as presented in this report.
INTRODUCTION AND BACKGROUND
[Insert introduction and background information]

AUDIT RESULTS
FINDING #1
[Insert text supporting finding]


 Internal Audit recommends            Risk:     Management Response:                           Expected
 DAS:                                                                                          Completion
                                                                                               Date:
 1. [Insert Recommendation]
 2. [Insert Recommendation]


FINDING #2
[Insert text supporting finding]


 Internal Audit recommends            Risk:     Management Response:                           Expected
 DAS:                                                                                          Completion
                                                                                               Date:
 3. [Insert Recommendation]
Agency Name                                                         Internal Audit Report XX-XX • Nov 12, 2009



FINDING #3
[Insert text supporting finding]

 Internal Audit recommends         Risk:    Management Response:                            Expected
 DAS:                                                                                       Completion
                                                                                            Date:
 4. [Insert Recommendation]


OBJECTIVES, SCOPE AND METHODOLOGY
[Insert text describing objectives, scope and methodology used.]


                                           [Insert Agency Logo]

                                           Internal Audit Section
                                              Director’s Office
                                              (503) XXX-XXX




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