Accounting Internal Audit Evaluation Form

Please complete the Accounting Internal Audit Evaluation Form below, providing ratings on a scale of 1 to 5 for each specified criterion. Once completed, obtain necessary approvals and signatures.

General Information

Date of Evaluation:
Evaluator's Name:
Department/Team Under Audit:

Audit Criteria

Audit Focus Area:
Audit Period:
Audit Objective:
Audit Scope:

Evaluation Criteria

Please rate each item on a scale of 1 to 5, where 1 is "Poor" and 5 is "Excellent."

Criteria	Rating (1-5)	Comments
Financial Record Accuracy
Compliance with Accounting Standards
Internal Controls Effectiveness
Timeliness of Financial Reporting
Adherence to Company Policies

Findings and Recommendations

Summary of Findings:
Recommendations for Improvement:

Approval and Signatures

Auditor(s) Signature:

Date of Approval:

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