Audit Closing Checklist ( AUDIT )

This checklist ensures that all necessary steps are completed at the conclusion of an audit process, facilitating a smooth closure and documenting all findings and actions taken.

• Confirm Completion of Fieldwork

  Ensure that all fieldwork activities are completed, and all necessary data has been collected for the final audit report.

• Conduct Final Review of Findings

  Review all findings and observations identified during the audit for accuracy and completeness.

• Prepare Draft Report

  Compile all findings into a draft audit report for review by stakeholders and management.

• Share Draft Report with Internal Team

  Distribute the draft report to the internal audit team for feedback and additional input.

• Incorporate Feedback

  Make necessary amendments to the draft report based on feedback received from the internal team.

• Finalize Audit Report

  Finalize the audit report, ensuring all findings and recommendations are clearly stated.

• Schedule Closing Meeting

  Arrange a meeting with key stakeholders to present the findings and discuss the next steps.

• Obtain Management Sign-off

  Ensure that the management signs off on the audit report, acknowledging the findings and action plans.

• Archive Audit Documentation

  Properly archive all documentation, reports, and evidence collected during the audit for future reference.