Finance Audit Process Rubric
Finance Audit Process Rubric for [Your Company Name]
Document Date: [MM-DD-YYYY]
This rubric is designed to guide and evaluate the finance audit process for [Your Company Name]. The document is divided into five key sections, each focusing on a critical aspect of the audit. Review and apply each section to ensure a thorough and effective audit process.
|
Categories |
Excellent |
Good |
Fair |
Poor |
|---|---|---|---|---|
|
Planning & preparation |
Demonstrates an exceptional understanding of the finance audit process |
Shows a solid understanding of the finance audit process |
Provides a basic insight of the finance audit process |
Shows little or no understanding of the finance audit process |
|
Data collection and analysis |
Collects and analytically evaluates all required data timely and accurately |
Collects and evaluates most required data |
Collects and evaluates some required data |
Fails to collect or evaluate required data |
|
Findings and conclusions |
Accurately assimilates findings and draws logical conclusions |
Generally correct assimilation of findings and conclusions |
Somewhat correct assimilation of findings and conclusions |
Inaccurate or illogical assimilation of findings and conclusions |
|
Reporting |
Presents a detailed and accurate report integrating the brand's unique identity |
Report is mostly accurate and somewhat integrates the brand's identity |
Report is somewhat accurate but lacks integration with the brand's identity |
Report is inaccurate and does not integrate the brand's identity |
|
Follow-up |
Exceptional follow-up ensuring all audit actions are finalized |
Adequate follow-up, most audit actions are finalized |
Some follow-up, some audit actions are left incomplete |
Poor or no follow-up, most audit actions left incomplete |
This integrated approach will create a compelling narrative that enhances and embodies the brand's unique identity.
Prepared by:
[Your Name]
[Job Title]
[Date]
