Please complete the Accounting Internal Audit Evaluation Form below, providing ratings on a scale of 1 to 5 for each specified criterion. Once completed, obtain necessary approvals and signatures.
Date of Evaluation: | |
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Evaluator's Name: | |
Department/Team Under Audit: |
Audit Focus Area: | |
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Audit Period: | |
Audit Objective: | |
Audit Scope: |
Please rate each item on a scale of 1 to 5, where 1 is "Poor" and 5 is "Excellent."
Criteria | Rating (1-5) | Comments |
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Financial Record Accuracy | ||
Compliance with Accounting Standards | ||
Internal Controls Effectiveness | ||
Timeliness of Financial Reporting | ||
Adherence to Company Policies |
Summary of Findings: |
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Recommendations for Improvement: |
Auditor(s) Signature:
Date of Approval:
Templates
Templates