Finance Audit Process Rubric for [Your Company Name]
Document Date: [MM-DD-YYYY]
This rubric is designed to guide and evaluate the finance audit process for [Your Company Name]. The document is divided into five key sections, each focusing on a critical aspect of the audit. Review and apply each section to ensure a thorough and effective audit process.
Categories | Excellent | Good | Fair | Poor |
|---|
Planning & preparation | Demonstrates an exceptional understanding of the finance audit process | Shows a solid understanding of the finance audit process | Provides a basic insight of the finance audit process | Shows little or no understanding of the finance audit process |
Data collection and analysis | Collects and analytically evaluates all required data timely and accurately | Collects and evaluates most required data | Collects and evaluates some required data | Fails to collect or evaluate required data |
Findings and conclusions | Accurately assimilates findings and draws logical conclusions | Generally correct assimilation of findings and conclusions | Somewhat correct assimilation of findings and conclusions | Inaccurate or illogical assimilation of findings and conclusions |
Reporting | Presents a detailed and accurate report integrating the brand's unique identity | Report is mostly accurate and somewhat integrates the brand's identity | Report is somewhat accurate but lacks integration with the brand's identity | Report is inaccurate and does not integrate the brand's identity |
Follow-up | Exceptional follow-up ensuring all audit actions are finalized | Adequate follow-up, most audit actions are finalized | Some follow-up, some audit actions are left incomplete | Poor or no follow-up, most audit actions left incomplete |
This integrated approach will create a compelling narrative that enhances and embodies the brand's unique identity.
Prepared by:
[Your Name]
[Job Title]
[Date]
