Interior Design Financial
Audit Checklist
This checklist is designed to ensure that all aspects of our financial operations are transparent, compliant, and accurately recorded. Please tick the box as each item is completed.
Financial Documentation
Confirm reconciliation with general ledger | |
Verify against contracts and delivery receipts | |
Match receipts with expenses entries | |
Cross-check with employee records and timesheets | |
Review for completeness and accuracy | |
Ensure consistency and adherence to accounting standards | |
Internal Controls
Review approval hierarchies and limits | |
Check for proper division of responsibilities | |
Audit access logs and permissions for financial systems | |
Examine trails for signs of unauthorized changes | |
Compliance and Regulations
Verify timely submissions and accuracy | |
Confirm current status and compliance | |
Review adherence to wage and labor laws | |
Ensure fulfillment of financial commitments | |
Asset Management
Review physical and depreciation records | |
Validate against stock and usage reports | |
Assess performance and compliance with policies | |
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