Audit Checklist sample

Save, fill-In The Blanks, Print, Done!

Click on image to zoom / Click button below to see more images
Adobe Acrobat (.pdf)

  • This Document Has Been Certified by a Professional
  • 100% customizable
  • This is a digital download (106.83 kB)
  • Language: English
  • We recommend downloading this file onto your computer.

ABT template rating: 8

Malware- and virusfree. Scanned by: Norton safe website

How to create an Audit Checklist? An easy way to start completing your document is to download this Audit Checklist template now!

Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!

Instead, we provide this standardized Audit Checklist template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!

Download this Audit Checklist template now for your own benefit!

AUDIT CHECKLIST Unit Name Date DESCRIPTION r Bylaws Standing Rules r Budget(s) r Last Audit Report r Ledger r Checkbook register r Cancelled checks (including voids) r Authorizations for Payment r Cash Verification Forms r Bank statements, bank books and deposit slips r Receipts/bills r Cash receipts r Executive board minutes r Association minutes r Committee reports r Monthly Treasurer Report r Monthly Financial Secretary Reports r Annual Financial Report r Workers’ Compensation Annual Payroll Report form r IRS Forms 990/990EZ/990N r State Form 199 r State Form RRF-1 If required: r IRS Form 941 r IRS Form 1099 r State Form DE-6 r State Form DE-542 Financial records provided: (Originals) Beginning Balance Records 1..

Nothing on this site shall be considered legal advice and no attorney-client relationship is established.

Leave a Reply. If you have any questions or remarks, feel free to post them below.

default user img

Even if you are on the right track, You’ll get run over if you just sit there. | Will Rogers