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Audit checklist
General Information
Confirm the audit scope and objectives
Review the previous audit findings and recommendations
Gather necessary documentation and information
Planning and Preparation
Identify key stakeholders and their roles
Develop an audit program and timeline
Assign audit team members and responsibilities
Conduct a preliminary risk assessment
Schedule an entrance meeting with auditee
Audit Execution
Perform fieldwork based on the audit program
Review and analyze documents, records, and transactions
Conduct interviews with relevant personnel
Test internal controls and compliance with policies
Identify any potential material misstatements or irregularities
Reporting and Documentation
Prepare working papers to document audit procedures and findings
Analyze and evaluate audit results
Draft audit report including observations, conclusions, and recommendations
Share the draft report with auditee for their response and comments
Finalize the audit report after incorporating necessary changes
Follow-up and Closure
Monitor implementation of audit recommendations
Discuss the audit findings with auditee during an exit meeting
Issue the final audit report to management and key stakeholders
Archive all audit documentation for future reference
Conduct a post-audit review to evaluate the effectiveness of the audit process
Remember, this is just an example, and the actual checklist may vary depending on the specific requirements and nature of the audit being performed.
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