Audit Report Quality Review

Standards and Requirements

Analyze the audit report's compliance with standards and requirements.

Scope and Objectives

Evaluate the clarity and completeness of audit scope and objectives.

Risk and Control Evaluation

Assess the quality of risk assessment and control evaluation.

Finding Quality and Documentation

Evaluate the quality and documentation of audit findings.

Recommendation Quality

Analyze the quality and effectiveness of audit recommendations.

Executive Summary Effectiveness

Evaluate the effectiveness of the executive summary.

Data Quality and Analysis

Assess the quality of data analysis in the audit.

Communication Quality

Evaluate the clarity and effectiveness of communication.

Management Response

Assess the quality of management responses.

Documentation and Support

Evaluate the completeness of audit documentation.

Impact and Value Assessment

Analyze the audit's impact and value addition.

Distribution and Confidentiality

Evaluate the handling of report distribution and confidentiality.

Select Quality Dimensions