Internal audit process

Template

Pipefy’s Internal audit process template is a generic template that can help you to plan an internal audit in your company.

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Template structure

See how this template is structured. As this is just an example, you can customize it.

Start form

  • 1. Scope

  • 2. Assignee

  • 3. Scheduled date

  • 4. Audited area

Definition

  • 1. Required data

  • 2. Main questions

Request data

  • 1. Data request date

  • 2. People responsible for providing the data

  • 3. Due date

Validate

  • 1. Check

    • The data sent by audited areas
    • Predefined parameters
    • Data quality
  • 2. Based on the information received, write a report on how the area is.

Discuss results

  • 1. Checklist

    • Discuss this audit results with the stakeholders.
  • 2. Draft an action plan to improve critical points.

  • 3. Scheduled date to check for improvements

Done

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