References The Institute of Internal Auditors: ALL IN A DAY'S WORK iso9001help: Internal Audit Checklist Nist.gov: Internal Audit Checklist Form ...

Internal Audit Checklist 1. Planning and Preparation Define audit objectives and scope Identify applicable policies, procedures, and regulations Gather previous audit reports and risk assessments ...

For example, this could be where the internal auditor points out how one particular shortcoming is responsible for many of the negative findings in the audit report, and may also be responsible ...