Internal audit checklist

Guide to Financial Management

Internal audit checklist

Internal Audit Review Checklist

This checklist is useful when carrying out a systems review for a small NGO.  It should normally be completed by someone outside your organisation, rather than an employee.

For medium or large NGOs who do not have their own internal audit departments, we recommend engaging the services of a professional consultant, who can identify risks and make appropriate recommendations.

Download the checklist for for free.


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