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  • Audit Checklist

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    Khimberly Xylem Ortiz
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    The document is an audit checklist for an office or department. It lists requirements and questions with standards to check for compliance, with options to mark each item as compliant, non-compliant, or needing further improvement. Comments and remarks can be added to each item.

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    The document is an audit checklist for an office or department. It lists requirements and questions with standards to check for compliance, with options to mark each item as compliant, non-compliant, or needing further improvement. Comments and remarks can be added to each item.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Audit Checklist

    Uploaded by

    Khimberly Xylem Ortiz
    The document is an audit checklist for an office or department. It lists requirements and questions with standards to check for compliance, with options to mark each item as compliant, non-compliant, or needing further improvement. Comments and remarks can be added to each item.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    AUDIT CHECKLIST

    xxx-xxx-xxx

    OFFICE/DEPARTMENT:

    PROCESS TITLE(S):

    AUDITOR:

    Requirements and
    Compliant
    Questions with Standard Findings/Objective Evidences/Comments/Remarks
    (Y/N/OFI)
    Reference

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