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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