Required Internal Audit Records & Forms

L

liingx

#1
Hi friends out there, I would like to know other than Audit Checklist form, there are still how many forms or records and is what type od records or form?

I got a school assignment tat need to create a records or form for internal audit for an example company of "ABC Company".

Hope friends out there can help me.
 
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Jim Wynne

Staff member
Admin
#2
Re: Audit Records & Forms

Hi friends out there, I would like to know other than Audit Checklist form, there are still how many forms or records and is what type od records or form?

I got a school assignment tat need to create a records or form for internal audit for an example company of "ABC Company".

Hope friends out there can help me.
The primary form/record other than an audit checklist would be an audit report form, although use of a form for reporting audit results isn't mandatory. There should be a requirement for the information the audit report must include if there isn't a specific form.

Also, records of an internal audit might include evidence collected during the audit. For example, if the audit addresses an inspection process, copies of inspection records generated by the audited function might become part of the audit record.
 
A

Al Dyer

#4
liigx,

My take on this is that when a formal checklist is introduced it could become part of a document control system/formal record that might be part of an external audit. Possibly an informal check-sheet used only by the internal auditor to supplement the knowledge of the systems they already possess?

This informal sheet could be taylered (sp) for each individual internal audit as a "tip" sheet.

Outstanding question!

Al...
 
B

baby12

#5
i don't get your question well may you please explain do you refer to records to be audited or checklist to be used on the day of the audit
 
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