Get Audit Request List

Completing the Audit Request List is essential for providing the Office of Internal Audit with the necessary information to understand departmental operations. This guide aims to help users navigate the online form with clear and concise instructions.

Follow the steps to complete the Audit Request List effectively.

1. Click the ‘Get Form’ button to access the Audit Request List online and open it for editing.
2. Enter the organization or entity name at the top of the form to identify the relevant department being audited.
3. Review the scope areas listed and compile a list of the required documents corresponding to each area. Ensure that all information is accurate and complete.
4. Fill in the due date for each requested document to help organize timelines effectively.
5. Once the requested documents are gathered, input the date each document was received in the respective field.
6. If any additional documentation that may assist the auditors is available, please include that in your submission.
7. After completing all necessary fields, review the form for accuracy and completeness.
8. Save any changes made to the form and choose to download, print, or share the completed Audit Request List as needed.

Begin completing your Audit Request List online today for a smoother audit process.