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audit checklist
Pre-Audit Preparation
Review previous audit findings and recommendations
Verify audit scope and objectives
Schedule audit kickoff meeting with auditee
Document Review
Obtain and review relevant documents
Verify completeness and accuracy of documentation
Identify any gaps or inconsistencies in documentation
Risk Assessment
Identify potential risks and areas of concern
Evaluate the impact and likelihood of identified risks
Determine the level of audit testing required based on risk assessment
Fieldwork
Conduct interviews with key personnel
Perform testing of controls and procedures
Obtain and review additional documentation as needed
Document audit findings and observations
Reporting
Prepare draft audit report
Review findings with auditee for accuracy and completeness
Obtain management responses to audit findings
Finalize audit report and distribute to stakeholders
Follow-Up
Monitor implementation of audit recommendations
Track progress and completion of corrective actions
Conduct follow-up audits as necessary
Closure
Obtain sign-off from auditee on completion of audit
File audit documentation in designated repository
Prepare for next audit cycle
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