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Internal audit walkthrough template

Internal audit walkthrough template

Streamline your audit process with an internal audit walkthrough template. Identify process gaps, enhance understanding, and ensure compliance. Facilitate thorough reviews to maintain high standards and improve operational efficiency.

Use this template
or download pdf
Internal audit walkthrough template

Streamline your audit process with an internal audit walkthrough template. Identify process gaps, enhance understanding, and ensure compliance. Facilitate thorough reviews to maintain high standards and improve operational efficiency.

Use this template
or download pdf

About the Internal audit walkthrough template

An internal audit walkthrough template is crucial for conducting comprehensive and consistent audits. It offers a structured framework that helps you pinpoint inefficiencies and gaps in your processes. This tool enhances task management and streamlines workflow, ensuring thorough coverage of all essential areas.

By guiding you through each audit step, the template ensures detailed documentation and thorough analysis. This approach enhances the accuracy and dependability of your results. It also promotes effective communication among team members, clarifying roles and responsibilities.

Incorporating this template into your audits encourages ongoing improvement and accountability. It provides clarity, minimizes errors, and boosts your organization’s overall performance. Utilizing this template ensures high-quality and compliant operations across your business.

Key elements of an internal audit walkthrough template

An internal audit walkthrough template is essential for enhancing your documentation process. Here are the crucial components:

  • Process overview section: This part provides a snapshot of the procedures being audited. It helps you understand the scope and focus of the audit, ensuring you address all critical areas.
  • Step-by-step guide: Detail each phase of the audit process. This ensures consistency and thoroughness, allowing you to capture all necessary information and identify potential gaps.
  • Documentation and evidence section: Record findings and gather supporting evidence. This component is vital for verifying compliance and supporting audit conclusions.
  • Action items and recommendations: Outline necessary improvements and follow-up actions. This section provides a clear plan for addressing issues and enhancing overall processes.

How to customize an internal audit walkthrough template

Customizing an internal audit walkthrough template allows you to tailor it to your organization’s unique needs. Start by adjusting the process overview to focus on specific areas that are critical to your operations. This ensures the template addresses your most important concerns.

Next, incorporate company-specific standards or regulations into the documentation section. This customization ensures that your audits meet both industry and internal guidelines, enhancing their relevance and effectiveness.

Consider adding sections for unique processes or technologies specific to your organization. This makes the template more comprehensive and applicable to your particular context.

By adapting the template, you can optimize its use, ensuring it serves you by providing a precise and actionable framework. This tailored approach enhances efficiency and accuracy, making the audit process more effective for your team.

Related categories

  • Risk management and compliance templates
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  • Risk assessment templates
Preview of the template
Audit Preparation
Review audit objectives and scope
Identify key stakeholders and their roles
Gather relevant policies, procedures, and documentation
Schedule audit meetings and site visits
Process Evaluation
Document the process flow and key activities
Identify controls and control objectives
Evaluate the design and implementation of controls
Test the operating effectiveness of controls
Compliance Checks
Review relevant laws, regulations, and standards
Assess adherence to policies and procedures
Identify any instances of non-compliance
Evaluate the root causes of non-compliance
Audit Findings and Recommendations
Document audit findings and observations
Assess the significance and impact of findings
Develop recommended corrective actions
Agree on action plans with process owners
Reporting and Follow-up
Prepare the audit report and exit meeting
Track the implementation of corrective actions
Conduct follow-up reviews to validate actions
Document lessons learned and best practices

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Internal audits: Your detailed guide to proper auditing5 whys method: A practical guide for root cause analysisA3 lean explained: A guide to efficient problem-solving Mastering standard operating procedure (SOP): A step-by-step guide
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Template collections

See comprehensive collections of best practice templates related to this topic.

Top 23 internal audit checklist to improve your process13 free quality audit checklists21 free compliance audit checklist templates13 free GMP audit checklists to improve compliance
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Use cases

Check out how the Lumiform software can be utilized for related use cases.

Internal audit softwareApply Lumiform's workflow automation platform to all use casesIntuitive internal control software for your businesssAudit software
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Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

10 principles of operational excellenceHow to evaluate compliance measuresWhat is process improvement?Data gathering and data driven decision making in your businessSay “Yes” To Paperless! This is How You Go Paperless In The Office

Frequently asked questions

How can I customize an internal audit walkthrough template?

To customize the template, focus on specific areas critical to your operations, integrate company-specific standards, and add sections for unique processes. This ensures the template aligns with your organizational needs.

Why is an internal audit walkthrough template important?

This template provides a structured framework for audits, ensuring thorough evaluations and consistent documentation. It helps identify gaps, supports compliance, and enhances overall efficiency.

How does the template improve audit accuracy?

The template improves accuracy by providing detailed guidance for each audit step, ensuring comprehensive data collection and analysis. This reduces errors and enhances the reliability of audit findings.

What should I include in the documentation section?

Include findings, supporting evidence, and compliance checks in the documentation section. This ensures thorough records that verify conclusions and support future improvements.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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