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> internal audit
internal audit
Pre-Audit Preparation
Identify the audit scope and objectives
Review previous audit findings and recommendations
Develop an audit plan and schedule
Obtain necessary audit resources and tools
Notify relevant stakeholders about the upcoming audit
Conduct a preliminary risk assessment
Review relevant policies, procedures, and regulations
Schedule interviews with key personnel
Prepare a checklist of documents and records to review
Document Review
Review policies and procedures
Examine financial records
Evaluate internal controls
On-Site Audit
Conduct interviews with staff
Test transactions for accuracy
Review compliance with regulations
Reporting
Prepare draft audit report
Obtain management responses
Finalize audit report and distribute
Follow-Up
Monitor implementation of audit recommendations
Conduct follow-up audits as needed
Evaluate effectiveness of corrective actions
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