Audit Report Preparation Checklist ( AUDIT )

This checklist is designed to ensure that all necessary components are included and reviewed before finalizing the audit report. It helps to gather all relevant information and validate findings for accuracy and completeness.

• Review Audit Objectives

  Ensure that the audit objectives are clearly stated and align with the overall goals of the audit.

• Compile Findings

  Gather all findings from the audit process, including any discrepancies or issues identified during the audit.

• Validate Evidence

  Ensure that all evidence collected during the audit supports the findings and conclusions drawn.

• Draft Recommendations

  Prepare actionable recommendations based on the audit findings to improve processes or address issues.

• Review Draft Report

  Conduct a thorough review of the draft audit report for clarity, accuracy, and completeness.

• Seek Feedback from Stakeholders

  Share the draft report with relevant stakeholders for their input and suggestions before finalization.

• Finalize Report

  Incorporate feedback and finalize the audit report for distribution.

• Distribute Report

  Send the finalized audit report to all relevant stakeholders and ensure acknowledgment of receipt.