Audit Process Form Template

by ryan on January 4, 2017




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Printable Audit Form Templates

 

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Step Approval Personnel Start Date End Date Duration Resource Comments Attached Document Document Name

Authorize start of Audit June 6th June 6th 1 d FALSE

Prepare Audit Guide June 6th June 16th 10 d FALSE

Approve Audit Guide June 16th June 16th 1 d TRUE Audit Guide.doc

Prepare Announcement of Audit and Kick Off Meeting June 18th June 19th 2 d TRUE Audit Kick Off.pdf

Execute Audit June 25th July 25th 30 d FALSE

Evaluate Control Environment and Develop Issues July 25th July 28th 4 d FALSE

Prepare Draft Audit Report July 30th July 30th 1 d FALSE

Collect Comments and Update Report Prepare Closing Meeting August 1st August 5th 5 d FALSE

Collect Comments and Update Report FALSE

Close and Archive Audit Documentation August 7th August 7th 1 d FALSE

Issue Audit Report August 10th 1 d TRUE Audit Report.doc

Audit Announcement and Kick Off Meeting June 20th June 20th 1 d FALSE

Discuss and Validate Audit Guide (optional) FALSE
Discuss and Validate Issuance (optional) FALSE

Review Draft Audit Reports August 11th August 15th 4 d FALSE

Audit Report Issuance August 16th August 16th 1 d FALSE

Review Draft Audit Report August 11th August 15th 4 d FALSE

Review Draft Audit Report and Closing Meeting August 28th August 28th 1 d FALSE

Review Audit Report and Sign Issuance Clearance Form September 1st September 1 d TRUE Issuance Clearance Form.doc

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Click filename below to access file

Audit Process.xls

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