Integrated Audit Checklist

About This Resource
Looking for an example of an integrated auditing checklist
Type of Resource
Industry
Resource Files

Login or create free account to download resource files.

Ready to Get Involved?

Why should everyone reinvent the wheel? Let’s share our internal audit resources so we can all add more value to our organizations.

 

To share one of your resources with the community, please email it to info at auditopia dot com and we’ll make it freely available to everyone.

 

We know confidentiality is important. Please do not share any sensitive content, let’s focus on methodology only.

 
Shared By: Cody
Date: March 23, 2021
Share this resource
Share on linkedin
Share on twitter
Share on facebook
Report this resource

Reported resources will be reviewed by us. Report this resource to let us know if this resource violates Auditopia's Terms of Use.

Responses

  1. Hi Abdel not looking at items for an external Audit. As explained in the IIA guidance “An integrated audit differs from a non-integrated audit in terms of scope and overall complexity. A traditional audit and an integrated audit differ in scope and depth and breadth of coverage. For example, a traditional audit may focus on financial or operational aspects while an integrated audit will take a more global approach that looks at several aspects including, but not limited to, financial, operational, IT, regulatory, compliance, environmental, and fraud.

    I am wondering if anyone has developed or created a checklist they utilize for the integrated audit approach.

  2. Hi Cody, could you please be more specific? An integrated audit refers to the audit that an External CPA firm would perform on the financials of a company and and its system of controls over financial reporting. Do you need that type of a checklist? What I can share with you is a link to an internal audit planning checklist, but unfortunately I do not have any integrated audit checklist Hope it helps.

    https://www.auditboard.com/blog/audit-checklist-how-to-conduct-an-audit-step-by-step/

Report This Resource
[contact-form-7 id="736" title="Contact form 1"]
Create Free Account
[ultimatemember form_id="117"]

Contact Us