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
- Scope
- Assignee
- Scheduled date
- Audited area
Definition
- Required data
- Main questions
Request data
- Data request date
- People responsible for providing the data
- Due date
Validate
- Check
- The data sent by audited areas
- Predefined parameters
- Data quality
- Based on the information received, write a report on how the area is.
Discuss results
- Checklist
- Discuss this audit results with the stakeholders.
- Draft an action plan to improve critical points
- Scheduled date to check for improvements
Done
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