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> Audit checklist
Audit checklist
Pre-Audit Preparation
Review previous audit findings
Confirm audit scope and objectives
Identify key stakeholders
Audit Planning
Develop audit plan and timeline
Assign audit team members and roles
Schedule kickoff meeting
Preliminary Audit Procedures
Review relevant policies and procedures
Conduct interviews with key personnel
Obtain necessary documentation
Fieldwork
Perform testing of controls
Review transactions and documents
Identify any issues or discrepancies
Reporting
Draft audit findings and recommendations
Present findings to management
Obtain management responses and action plans
Follow-Up
Monitor implementation of action plans
Conduct follow-up audits as needed
Close out audit and report results.
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