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> audit checklist
audit checklist
Planning
Identify audit objectives
Develop audit scope
Define audit criteria
Risk Assessment
Identify potential risks
Evaluate risk factors
Determine risk response strategy
Document Review
Review financial records
Review internal controls documentation
Review compliance documentation
Fieldwork
Conduct interviews with key personnel
Perform test of controls
Perform substantive testing
Analysis
Analyze financial data
Analyze internal controls effectiveness
Analyze compliance status
Reporting
Draft audit report
Present findings to management
Obtain management response
Follow-up
Monitor implementation of audit recommendations
Review progress on addressing audit findings
Conduct follow-up audit as needed.
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