Internal audit process
Pipefy’s Internal audit process template is a generic template that can help you to plan an internal audit in your company.Use template now
See how this template is structured. As this is just an example, you can customize it.
- Scheduled date
- Audited area
- Required data
- Main questions
- Data request date
- People responsible for providing the data
- Due date
- The data sent by audited areas
- Predefined parameters
- Data quality
- Based on the information received, write a report on how the area is.
- Discuss this audit results with the stakeholders.
- Draft an action plan to improve critical points
- Scheduled date to check for improvements
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