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Internal audit checklist

Auditing departments

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#1 heshamelgabbas

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Posted 18 September 2016 - 02:36 PM

Good afternoon

 

I would like to ask if someone have an auditing checklist to audit (the Human resource department, sales, marketing, etc...) within my organisation.

 

I need it urgently to start my internal audit process to audit different departments.

 

Thanks in advance.



#2 Lelouch_rayne

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Posted 19 September 2016 - 12:32 AM

What particular standards are you looking at? Checklist would vary depending on your audit standards.



#3 Lelouch_rayne

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Posted 19 September 2016 - 12:36 AM

Try this checklist for human resource, so far, its the most comprehensive checklist i encountered based on code of conduct.

 

 

Hope it helps  :spoton:

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#4 heshamelgabbas

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Posted 19 September 2016 - 06:55 AM

I want to audit the departments against the ISO 9001 standard

 

Do you have any checklist can be used for this purpose?



#5 Lelouch_rayne

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Posted 19 September 2016 - 07:41 AM

A lot of sample audit checklist can be found on internet.

 

Try this one. 

 

Good Luck..... :thumbup:

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