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audit checklist
Planning and Preparation
Define the audit scope and objectives.
Identify relevant regulations and standards.
Develop an audit timeline.
Assemble the audit team.
Gather necessary documentation and resources.
Fieldwork
Conduct entrance meeting with stakeholders.
Perform risk assessment and materiality evaluation.
Collect data and evidence through interviews and observations.
Review and test internal controls.
Document findings and issues identified.
Reporting
Prepare draft audit report.
Include findings, conclusions, and recommendations.
Review draft report with audit team.
Conduct exit meeting with stakeholders to discuss findings.
Finalize and distribute the audit report.
Follow-Up
Develop an action plan for addressing findings.
Schedule follow-up meetings to monitor progress.
Reassess risks and controls after implementation of recommendations.
Document changes and improvements made.
Evaluate the overall audit process for future improvements.
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