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> Audit
Audit
Planning and Preparation
Define the scope of the audit
Identify the audit team members
Gather relevant background information
Develop an audit plan and timeline
Schedule opening meeting with stakeholders
Preliminary Review
Review previous audit reports
Assess internal controls
Conduct risk assessment
Identify key processes and areas to focus on
Collect necessary documentation for review
Fieldwork
Conduct interviews with key personnel
Perform walkthroughs of processes
Test transactions and controls
Document findings and observations
Gather evidence to support conclusions
Reporting
Prepare the draft audit report
Review findings with the audit team
Discuss findings with management
Finalize the audit report
Distribute the final report to stakeholders
Follow-Up
Develop an action plan for management responses
Schedule follow-up meetings to track progress
Reassess areas of concern in future audits
Document lessons learned from the audit process
Update audit procedures based on findings
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