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> audit template
audit template
I. Planning Phase
Define the audit objectives
Identify the audit scope
Determine the audit criteria
Assemble the audit team
Schedule audit dates
Communicate the audit plan to relevant stakeholders
II. Pre-Audit Preparation
Review previous audit reports
Gather relevant documentation
Develop an audit program
Prepare audit tools and checklists
Notify auditees of the audit schedule
III. Fieldwork Phase
Conduct opening meeting with auditees
Collect and analyze data
Perform interviews with key personnel
Observe processes and controls in action
Test transactions and compliance
Document findings and evidence
IV. Reporting Phase
Conduct closing meeting with auditees
Draft the audit report
Include findings, conclusions, and recommendations
Review the draft report with the audit team
Finalize the audit report
Distribute the report to stakeholders
V. Follow-Up Phase
Develop an action plan for addressing findings
Schedule follow-up meetings with auditees
Monitor the implementation of recommendations
Conduct follow-up audits as necessary
Evaluate the effectiveness of corrective actions
VI. Continuous Improvement
Collect feedback on the audit process
Identify areas for improvement in the audit methodology
Update audit checklists and templates
Provide training for audit team members
Share best practices within the organization
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