Please login to access.
IIA-Australia
2025
Internal Audit
Factsheet
Internal auditors are expected to 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.
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.
All
Intermediate
Yes