Internal Audit Quality Assurance Checklist
Quality Checklist
This checklist is designed and facilitated by [Your Name] to evaluate the effectiveness and efficiency of Internal Audits conducted at [Your Company Name]. It assists in identifying areas of excellence and areas that need improvement in the auditing process.
We aim to ensure the highest level of quality in our audits. Please tick the checkboxes once the tasks have been undertaken.
Planning and Preparation |
|---|
|
Execution |
|---|
|
Post-Audit Activities |
|---|
|
Do not forget to keep all the relevant documents and communications for future reference and consistency. Ensure transparency and stakeholder involvement at all stages of the audit process. Remain impartial and objective throughout, to maintain the credibility of the audit process.
