Free Accounting Internal Audit Schedule Template
Accounting Internal Audit Schedule
This schedule serves as a guide and overview of our accounting internal audit plan for the year [Date]. It covers all the crucial tasks we need to monitor closely to ensure compliance and accuracy in our financial reporting. We encourage all our team members to keep this timeline handy and follow the schedule as much as possible.
|
Sl No. |
Audit Area |
Auditor |
Contact Details |
Start Date |
End Date |
|---|---|---|---|---|---|
|
1 |
Payroll |
Jonathan Wilkins |
jwilks@email.com |
1/1/2050 |
1/15/2050 |
|
2 |
Vendor Payments |
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|
3 |
Fixed Assets |
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|
4 |
Accounts Receivable |
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|
5 |
Accounts Payable |
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|
6 |
Inventory |
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|
7 |
Capital Expenditure |
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|
8 |
Financial Reporting |
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|
9 |
Taxation |
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|
10 |
General Ledger |
Prepared By: [Name]
