Overview
An Internal Audit Checklist is used by auditors to help them plan, organise, and conduct their audits. The checklist is a list of questions that auditors will ask during their audit. This list can be used by auditors to help them identify areas of concern and to make sure that they are covering all the bases
Format: MS Word
Description:
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It is a list of questions that auditors will ask management and employees during an audit.
- The checklist covers a wide range of topics, including financial controls, information security, and operational processes. The questions on the checklist are designed to help auditors identify potential risks and control weaknesses.
- The internal audit checklist is an important part of any organisation's audit program. It helps auditors focus their attention on areas that could pose a risk to the organisation. Additionally, the checklist can be used to assess the adequacy of existing controls and to identify opportunities for improvement.
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