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> Internal Audit
Internal Audit
Planning Phase
Define the scope of the audit
Identify key stakeholders
Develop an audit timeline
Allocate resources and assign team members
Conduct a preliminary risk assessment
Fieldwork Phase
Gather relevant documentation
Conduct interviews with personnel
Perform walkthroughs of processes
Test controls and procedures
Document findings and evidence
Reporting Phase
Draft the audit report
Review findings with management
Incorporate feedback and finalize the report
Distribute the report to stakeholders
Present findings to the audit committee
Follow-up Phase
Develop an action plan for addressing findings
Schedule follow-up audits to assess implementation
Monitor progress on corrective actions
Update risk assessments based on findings
Communicate results of follow-up audits to stakeholders
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