Free Accounting Internal Audit Evaluation Form Template
Accounting Internal Audit Evaluation Form
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.
General Information
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Date of Evaluation: |
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Evaluator's Name: |
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Department/Team Under Audit: |
Audit Criteria
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Audit Focus Area: |
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Audit Period: |
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Audit Objective: |
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Audit Scope: |
Evaluation Criteria
Please rate each item on a scale of 1 to 5, where 1 is "Poor" and 5 is "Excellent."
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Criteria |
Rating (1-5) |
Comments |
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Financial Record Accuracy |
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Compliance with Accounting Standards |
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Internal Controls Effectiveness |
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Timeliness of Financial Reporting |
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Adherence to Company Policies |
Findings and Recommendations
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Summary of Findings: |
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Recommendations for Improvement: |
Approval and Signatures
Auditor(s) Signature:
Date of Approval:
