Accounting Internal Audit Assessment Form

Accounting Internal Audit Assessment Form

Please take the time to fill out the form thoroughly, confirming the information's accuracy and offering valuable insights for continuous improvement.

General Information

Organization Details
Organization Name:
Date of Assessment:
Contact Information
Contact Person:
Position:
Email:
Phone:

Internal Controls

Financial Reporting
Are financial reports accurate and reliable?	Yes No
Are financial transactions adequately documented?	Yes No
Is there segregation of duties in financial processes?	Yes No
Compliance
Is the organization in compliance with relevant accounting standards?	Yes No
Are tax filings accurate and submitted on time?	Yes No
Are internal policies and procedures followed?	Yes No

Risk Management

Risk Identification
Has the organization identified potential financial risks?	Yes No
Are risk assessments regularly conducted?	Yes No
How are risks categorized?
Mitigation Strategies
Are there established strategies to mitigate identified risks?	Yes No
How often are risk mitigation strategies reviewed and updated?	Monthly Quarterly Annually

Recommendations

List any issues or concerns identified during the audit.

Provide recommendations for addressing identified issues.

I confirm that the information provided in this assessment is accurate and reflects the current state of our accounting and internal audit processes.

Date:

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