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.
Template structure
See how this template is structured. As this is just an example, you can customize it.
Start form
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1. Scope
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2. Assignee
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3. Scheduled date
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4. Audited area
Definition
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1. Required data
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2. Main questions
Request data
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1. Data request date
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2. People responsible for providing the data
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3. Due date
Validate
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1. Check
- The data sent by audited areas
- Predefined parameters
- Data quality
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2. Based on the information received, write a report on how the area is.
Discuss results
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1. Checklist
- Discuss this audit results with the stakeholders.
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2. Draft an action plan to improve critical points.
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3. Scheduled date to check for improvements