PA Action Plan - How to Create an Audit Checklist
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The term audit checklist is used to describe a document that is created during the audit planning stage. This document is essentially a list of the tasks that must be completed as part of the audit.
Identify non-compliance on employee practices. Capture photo evidence or take note of irregularities in the process being done. Assign action plans to appropriate team member. Document observations and provide clear recommendations.
Assess business risks. Verify the appropriateness of accounting policies and procedures. Identify areas where special audit consideration may be necessary.
Define the audit universe (by division, location, department, product etc.) Conduct a risk assessment. Prioritize audits based on risk assessment. Determine available resources to conduct the audits.
There are four main phases to an internal audit: Preparation, Performance, Reporting, and Follow Up. The first two of these phases can be broken down into a series of smaller steps.
Step 1: Separate the Checklist into Three Different Categories. Step 2: Know Where You Should be Getting Your Sources of Information. Step 3: Know What You Have to Look for Under Management Step 4: Look Into the Financial Aspect. Step 5: Assess the Business's Operations.
What is an Internal Audit Checklist? An internal audit checklist is an invaluable tool for comparing a business's practices and processes to the requirements set out by ISO standards. The internal audit checklist contains everything needed to complete an internal audit accurately and efficiently.
Initial Audit Planning. Risk and Process Subject Matter Expertise. COSO'S 2013 Internal Control Integrated Framework. Initial Document Request List. Preparing for a Planning Meeting with Business Stakeholders. Preparing the Audit Program. Audit Program and Planning Review.
Identify Areas that Need Auditing. Determine How Often Auditing Needs to be Done. Create An Audit Calendar. Alert Departments of Scheduled Audits. Be Prepared. Interview Users. Document Results. Report Findings.