Viktor Created: Mar 12, 2019 Last commented: Mar 13, 2019

Reports Date

The report Date must be the same of the last day of Internal audit period that the process took? I mean if I did the internal audit of a control was: from 12/12/18 to 19/12/18, the report date must be same day that it ends? like 19/12/18 or I can do it later and write the report in a different date like 18/01/19.

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Rhand Leal Mar 13, 2019

The date of the audit report can be after the final date of the audit process, but you should not take too long to deliver the report, because there is the risk the scenario changes and the results of the audit cannot be used to correct or improve the audited process (in your example the time difference is one month, and normally it should not take more than 5 days).

This material will provide you further explanation:
- ISO Internal Audit: A Plain English Guide https://advisera.com/books/iso-internal-audit-plain-english-guide/
- ISO 27001:2013 Internal Auditor Course https://advisera.com/training/iso-27001-internal-auditor-course/

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Mar 12, 2019

Mar 13, 2019

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Reports Date

Reports Date

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