Internal audit reports

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 February 2017 Dear All

Please suggest a good source for obtaining internal audit reprots of companies for reading purpose.

Thanks

vaibhav singhi

vaibhav singhi (Expert)

07 February 2017 Dear
Internal Audit Report is an internal Document. It is not required to be published to general public.
Hence You can Look on Google for Sample Internal Audit Report

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

01 August 2024 For obtaining and studying internal audit reports of companies, you can explore the following sources:

### 1. **Company Websites**
- **Annual Reports:** Many companies include internal audit reports or summaries in their annual reports. Check the “Investor Relations” section of the company’s website.
- **Corporate Governance Reports:** Some companies publish detailed governance reports that include internal audit findings.

### 2. **Regulatory Authorities and Exchanges**
- **Securities and Exchange Commission (SEC) - USA:** The SEC’s EDGAR database contains filings that sometimes include internal audit information, especially for publicly traded companies.
- **Companies House - UK:** For companies registered in the UK, Companies House provides access to annual reports, which might include internal audit reports.
- **Securities and Exchange Board of India (SEBI):** For Indian companies, SEBI filings might include details on internal audits.

### 3. **Professional Associations and Institutes**
- **Institute of Internal Auditors (IIA):** The IIA publishes reports, case studies, and best practices related to internal auditing. Visit their website for resources and sample reports.
- **Accounting and Auditing Professional Bodies:** Organizations like the AICPA (American Institute of CPAs) and ICAI (Institute of Chartered Accountants of India) often provide sample reports and guidelines.

### 4. **Academic and Research Institutions**
- **University Libraries:** Many universities have repositories or libraries that include case studies and reports on internal audits.
- **Research Papers and Journals:** Look for research papers and journals on internal auditing published by academic institutions.

### 5. **Business and Financial Information Providers**
- **Bloomberg, Thomson Reuters, and FactSet:** These platforms may provide access to detailed financial and audit reports for public companies.
- **Audit Firms:** Large audit firms (e.g., Deloitte, PwC, EY, KPMG) sometimes publish case studies, white papers, and sample reports on internal audits.

### 6. **Books and Publications**
- **Internal Auditing Textbooks:** Books on internal auditing often include sample reports or case studies. Look for textbooks or manuals on internal auditing.
- **Industry Publications:** Industry-specific publications or newsletters might feature internal audit case studies and reports.

### 7. **Networking and Professional Forums**
- **Professional Conferences:** Attend conferences or seminars related to internal auditing. These events often include discussions of real-world case studies and reports.
- **Online Forums and Groups:** Join online forums or LinkedIn groups focused on internal auditing. Members often share resources, including sample reports.

### 8. **Freedom of Information Requests**
- For certain government or publicly funded entities, you may request access to internal audit reports through freedom of information laws.

By exploring these sources, you can access a variety of internal audit reports and gain insights into the practices and findings of different organizations.

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