Scribd Logo
Upload

Welcome to Scribd!

  • Internal Audit Checklist

    Uploaded by

    Chris Leonard
    16 views1 page
    This document is an audit checklist template for a department audit. It includes fields for the department being audited, the auditor and auditee names, the version of the checklist being used, the process or clause being audited, the audit date, and a table to record the clause or question being checked, findings, answers, evidence and whether any non-conformances or observations were found.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an audit checklist template for a department audit. It includes fields for the department being audited, the auditor and auditee names, the version of the checklist being used, the process or clause being audited, the audit date, and a table to record the clause or question being checked, findings, answers, evidence and whether any non-conformances or observations were found.

    Copyright:

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

    Internal Audit Checklist

    Uploaded by

    Chris Leonard
    This document is an audit checklist template for a department audit. It includes fields for the department being audited, the auditor and auditee names, the version of the checklist being used, the process or clause being audited, the audit date, and a table to record the clause or question being checked, findings, answers, evidence and whether any non-conformances or observations were found.

    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

    Findel Audit

    Department: Department being audited


    Auditor: Enter your name Auditee(s): Enter name of the auditee(s)
    Checklist Version:
    Process / Manual Clause: Process or Clause being audited Version Number
    Audit Date: Date of the Audit

    Clause/ Check / Question Findings / Answer / Evidence NC/


    Box # OBS
    # Check

    Version 1.0 Page 1 of 1

    You might also like