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Task Management Software |
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TESTIMONIALS
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"...This is an excellent program. I'm so glad that I stumbled on to this when researching for task management programs. Very low learning curv, quite flexible, and the price is right. Tried at least 20 other programs, either too complicated, too expensive, or poor documentation..."
Chad Lindsey -
Honolulu, HI
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Internal auditing activity checklist |
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Internal audit activities checklist is designed to provide reasonable assurance that operational control, strategy and corporate policies, training programs, and document control are conducted and managed efficiently.
Order 750 checklists in MS Word and PDF printable format at $49.99 USD only. |
BUY NOW! |
InternalAuditingActivityChecklist.zip 6,5 Kb |
Order 750 checklists in MS Word and PDF printable format at $49.99 USD only. |
BUY NOW! |
1. Internal audit objectives
- Determine if operational results and programs are consistent with planned goals
- Define the reliability and integrity of both operational and financial information
- Define the effectiveness of corporate programs and policies
- Find out whether current operations are in line with policies, procedures and regulations
- Track whether the company's resources are properly allocated and protected from loss and waste
- Generate cost effective improvements
2. Choosing and briefing internal auditor
- Choose a person from your staff depending on his/her qualification, experience and the issues to be examined
- Conduct a meeting with the person and explain the point
- Provide internal auditor with all background information needed for auditing activity, including:
- Organizational strategic policies, plans, and objectives
- Structure chart
- Lists of key personnel
- Internal procedures and operations
- Brief internal auditor and find out how well the auditor understood the instructions
3. Auditing strategy and regulatory requirements
- Check if regulatory requirements documentation is available and updated
- Find out if operational objectives are consistent with policy and strategic plan
- See if legal requirements are kept in standard and non-standard procedures
- Verify that individual roles and responsibilities on strategic plan are met by the following:
- Goals are specific and measurable
- Timeframes are set and met
4. Operational control
- Verify that operation and activities have been identified, and associated work instructions have been prepared
- Conduct interview with key personnel and managers to find evidence of systematic approach to the operational activities
- Check to see if work instructions and descriptions are in workplaces
- Verify that sufficient operational control is provided...
Order 750 checklists in MS Word and PDF printable format at $49.99 USD only. |
BUY NOW! |
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CentriQS Tasks Management Solution
Looking for multi-user task management software? Try CentriQS complete task management solution for planning, tracking and reporting tasks, projects, and schedules. Increase productivity of your small business or office by better organizing your employees' tasks and time.
FREE Download CentriQS |
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CentriQS -15% OFF |
All-in-one business management software for small and midsize enterprises |
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VIP Task Manager |
Multi-user project management software
to plan, schedule and track project tasks. |
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VIP Checklists
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More than 750 ready-to-use to-do lists to plan your personal and business life |
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VIP Team To Do List |
Professional task management software
to make and send team todo lists by email |
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VIP Organizer |
Personal time management software to organize time at home and at work |
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VIP Simple To Do List
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Simple and effective to-do list software to plan daily chores, trips, wedding, etc. |
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