Audit Checklist
A list of points an auditor must verify during an audit.
Terms for planning, performing and recording audits.
5 terms · Updated 12 November 2026
A list of points an auditor must verify during an audit.
A finding or issue an auditor notes while reviewing records.
A review carried out by the company's own team to test controls.
Checking a selected set of transactions instead of every one.
A legally required audit by an independent auditor.
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