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Audit checklist
General Information
Confirm the name of the audited company
Identify the audit period
Review the audit objectives and scope
Financial Statements
Obtain the latest financial statements
Check for compliance with accounting standards
Evaluate the accuracy of financial data
Assess the adequacy of disclosures
Internal Controls
Review the internal control framework
Evaluate the design and implementation of controls
Test the effectiveness of key controls
Identify any control deficiencies or weaknesses
Risk Assessment
Identify and evaluate significant business risks
Assess management's response to identified risks
Review risk mitigation strategies
Determine if the risk assessment process is adequate
Compliance
Assess compliance with applicable laws and regulations
Review adherence to internal policies and procedures
Evaluate the effectiveness of compliance monitoring
Audit Evidence
Obtain and analyze supporting documentation
Perform substantive testing procedures
Evaluate the sufficiency and appropriateness of evidence
Findings and Recommendations
Summarize audit findings
Identify areas of improvement or concern
Provide recommendations for corrective actions
Audit Conclusion
Formulate an opinion on the financial statements
Document any limitations or reservations
Prepare the final audit report
Note: This is just a sample checklist and may vary depending on the specific requirements of the audit.
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