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An internal auditing checklist serves to control all aspects of an internal audit of any company. It is used by internal audit professionals to facilitate their work and ensure that they do not forget any essential aspect when performing the audit. An internal auditing checklist is used to evaluate the company's performance and to check that the regulations in force in the industry in which it operates are being followed.
Internal auditing aims to identify weaknesses in a company's internal controls. Internal audits not only ensure a company complies with laws and regulations, but also provide a degree of risk management and protection against potential fraud, abuse or waste.
How often an internal audit should take place is not predetermined. They can take place on a daily, weekly, monthly or annual basis. Some departments may be audited more frequently than others. For example, the manufacturing process may be audited daily for quality control, while the human resources department is audited only once a year. Audits should be planned to give managers time to collect and prepare the necessary documents and information. However, internal audits can also come as a surprise, especially if unethical or illegal activities are suspected.
One of the most important points when performing an internal audit is to have a flexible tool that allows you to modify and adapt each of the sections of your internal auditing checklist to achieve the best possible results.
Digitize your paperwork and record-keeping, and automatically store all internal auditing reports online for easy access anytime, anywhere. Lumiform is a powerful auditing app that internal auditors can use to ensure that internal audits are consistently conducted on time. Lumiform facilitates the collection of important information on site and the subsequent analysis of the results. Improve your internal auditing with Lumiform and reach your company goals: