Audit Information Request Template

Issue clear PBC and information requests that state the item, period, population, required fields and format, track owner and status, and check completeness against the source system.

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What you'll find inside

Header fields: engagement, request date, requested from, coordinator, due date and secure transfer method
Request details: item or report requested, period and population, and required fields or format
Ownership and status: business owner, due date, and status or blockers
Quality check: completeness check, source-system validation and follow-up required, plus a working table
A worked example: a vendor master extract request listing the exact fields, Excel format and as-of date
Completion and sign-off page: final quality check, prepared by / reviewed by, final conclusion and outstanding follow-up

Best for

Internal Auditors
New Internal Auditors
Audit Teams
Finance Auditors

Resource information

Format:: PDF
Pages:: 6
Price:: Free
Registration:: Not required

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