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What is an internal audit report?

Internal Audit Report. Your Internal Audit Report is the significant output of the audit process. Not only is the document considered as evidence of your audit program, it is also the vehicle that conveys the audit results to the responsible process owners.

What is an internal audit schedule?

The purpose of an internal audit schedule is to plan the type and number of audits, as well as, to identify and provide the necessary resources to conduct them. When you clearly plan or schedule internal audit activities, there is a greater chance of successfully achieving your overall audit outcomes.


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