Auditor Resources

Questionnaires:

An internal control questionnaire is a data collection tool that a Company provides to its
employees in order to conduct an audit and determine which areas should be focused on for
improvement….

Interviews:

The interview with the auditee is one of the main tools of the auditor to use in the development of
an internal audit. The objective of the interview is to collect information directly from the people
who are involved in the process to be audited.

Check list:

They are a guide and not a script. Checklist is a guide during the process, so it must be clear and
not a simple script to complete. Evidence based on facts. Attach evidence of compliance instead of
simply answering yes or no.

Software:

Audit software is a tool that allows companies to analyze and review processes and operations to
identify possible areas for improvement or problems. In summary, it allows analyzing data in
search of patterns or trends that may indicate inefficiencies or problems in management and
execution.