Audit Project Checklist

Screenshot of the first page of Audit Project Checklist

This tool contains several checklists that can be used to assess the extent to which project management standards are being upheld.

Sample steps include announcing the audit, scheduling a scope meeting, performing initial research, reviewing prior audits, identifying regulations/laws, identifying contracts/vendors, identifying best practices, calling report/other financial trends, documenting processes/controls (narrative/flow chart), coordinating with the monitoring and testing department, conducting an audit brainstorming session, updating the draft scope meeting agenda, drafting and sending the scope and request list, obtaining populations and select samples, conducting an internal expectations meeting, and performing testing.

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