Audit Checklist
Audit Checklist
General Items
- Review past audit results
- Ensure compliance with relevant regulations
- Establish a follow-up process for corrective actions
Purpose of an Audit Checklist
- Define the objective of the audit
- Identify the scope of the audit
- Determine the type of audit (internal/external)
Components of an Audit Checklist
- List of audit criteria
- Key performance indicators (KPIs) to measure compliance
- Document review requirements
- Interview questions for stakeholders
Preparation Before the Audit
- Gather relevant documents and records
- Notify stakeholders about the audit schedule
- Assign roles and responsibilities for the audit team
During the Audit
- Follow the checklist systematically
- Document findings accurately
- Engage with personnel for insights
Post-Audit Actions
- Prepare an audit report
- Discuss findings with stakeholders
- Develop an action plan for improvements
Generated from Panda Checklist
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