T
TiffanyMartinez
Hello!
This is my first time posting and am so thankful for stumbling across this forum!
I have a question about the internal audit checklist. I have searched countless threads but just need to double check: for an internal audit checklist, does it have to be something as detailed as the checklist attached that I often come across, or can it be general statements/questions that are specific to our processes? I am a bit confused on the requirements of how a checklist should be set up.
Also, is it required to have an internal audit report along with the checklist?
Thank you for your help!
This is my first time posting and am so thankful for stumbling across this forum!
I have a question about the internal audit checklist. I have searched countless threads but just need to double check: for an internal audit checklist, does it have to be something as detailed as the checklist attached that I often come across, or can it be general statements/questions that are specific to our processes? I am a bit confused on the requirements of how a checklist should be set up.
Also, is it required to have an internal audit report along with the checklist?
Thank you for your help!