IIA-Australia Factsheet - Internal Audit Report Ratings

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Author	IIA-Australia
Date	2023
Topics Explored	Internal Audit
Format	Factsheet
Extract/Description	There is generally an expectation the internal auditor will provide an overall opinion or conclusion about the topic audited. Internal audit reports should contain an overall assessment of the area under review in the context of the engagement objectives and scope.
Key Points	This factsheet provides example internal audit report conclusions. It is important to note these are examples, and there are other methods used by internal auditors.
Relevant Industries	All
Level of Assumed Knowledge	Intermediate