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> AUDIT
AUDIT
Planning
Determine the audit objectives
Identify the scope of the audit
Develop an audit plan
Assign resources and responsibilities
Preliminary Assessment
Review the organization's policies and procedures
Assess the internal control system in place
Identify potential risks and areas of concern
Conduct interviews with key personnel
Audit Procedures
Perform substantive testing of transactions
Review supporting documentation and evidence
Verify accuracy of financial statements
Test compliance with laws and regulations
Assess the organization's adherence to accounting standards
Reporting
Prepare an audit report detailing findings and recommendations
Communicate with management regarding audit results
Obtain management's response and action plan
Issue a final audit report
Follow-up
Monitor the implementation of management's action plan
Verify the effectiveness of corrective actions
Address any outstanding issues or concerns
Close the audit process
Remember, this is just an example and the checklist may vary depending on the specific requirements and nature of the audit.
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