ISO 9001: QMS Internal Audit Checklist (Excel)
Overview
The Internal Audit Checklist is a document that is used by internal auditors to assess the adequacy and effectiveness of an organisation's internal controls. It is also used to assess the compliance of the organisation with applicable laws and regulations. It is also used to evaluate the effectiveness of internal controls.
Format: MS Word
Description:
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The checklist should be tailored to the specific needs of the organization and should be reviewed and updated regularly. It should be used as a guide during the planning, fieldwork, and reporting phases of the audit.
- The checklist should cover all aspects of the organization's operations, including financial, administrative, and compliance-related issues. It should also address any specific risks that have been identified.
- An internal audit checklist can help to improve the efficiency and effectiveness of the audit process. It can also help to improve communication between the auditors and the organisation's management.
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