“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.

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.