Audit documents
Audit Document Checklist
- Develop audit plan and timeline
- Identify audit criteria and methodology
- Conduct risk assessment and develop audit program
- Review relevant policies, procedures, and regulations
- Examine financial statements and supporting documentation
- Evaluate internal controls and compliance with laws and regulations
- Conduct interviews with key personnel
- Test sample transactions and data
- Review documentation and evidence
- Document audit findings and observations
- Develop recommendations for improvement
- Present findings to management and stakeholders
- Prepare draft audit report
- Review report with audit team and management
- Finalize and distribute audit report
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