Your checklists (
0
)
AI Checklist Generator
From the makers of
Manifestly Checklists
Sign in
Email address
Email me a magic link
Home
> Audit
Audit
Initial Audit Preparation
Define audit objectives and scope
Identify key areas of focus
Develop audit plan and schedule
Data Collection
Gather relevant documentation and records
Conduct interviews with key personnel
Review policies and procedures
Testing and Analysis
Perform testing of internal controls
Analyze financial statements and transactions
Evaluate compliance with regulations
Findings and Report
Document audit findings and observations
Prepare draft audit report with recommendations
Present findings to management and stakeholders
Implementation and Follow-Up
Monitor implementation of audit recommendations
Conduct follow-up assessments
Archive audit documentation and files
Download CSV
Download JSON
Download Markdown
Use in Manifestly
Use in Manifestly