Prepared By:

 

Date:

 

Reviewed By:

 

Date:

 

 

 

 

 

 

                                    QUALITY CHECKLIST FOR AUDIT REPORTS

 

 

 

 

Description

 

Yes

 

No

 

Are the appropriate sections included?

 

 

 

 

 

Is there an executive summary?

 

 

 

 

 

Does the outline of the report give the reader a quick overview?

 

 

 

 

 

Are enough headings used to guide the reader?

 

 

 

 

 

Are titles written in a consistent style?

 

 

 

 

 

Is the formatting inviting?

 

 

 

 

 

Are the most important comments presented first?

 

 

 

 

 

Does the report balance positive and negative?

 

 

 

 

 

Are related comments combined?

 

 

 

 

 

Is repetition avoided?

 

 

 

 

 

Is detail presented in appendices?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

qclistar.wpd