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Audit Team members should prepare checklists for the processes, etc., they will be auditing and the Financial Audit Checklist Template can be used as a guide. While the AC1050-3 AUDIT CHECKLIST (SAMPLE) is general, audit checklists should be designed specifically to the activities and controls of each process to be audited;
When conducting interviews, Audit Team members should use the Audit Checklist to maintain focus and ensure completeness. There should be enough questions on the Checklist to enable a thorough evaluation of activities in the audited area; however, the Audit Team Leader must recognize that Auditors may not have time to ask all questions.