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Inspection Checklist for Companies by Full Audits

Checklist Library

ID: 807d21bc

Inspection Checklist for Companies

This checklist is a tool for internal audits and accounting. Its purpose is to conduct a detailed inspection of key business procedures and activities, with the goal of improving a company's productivity, consistency, and performance. This checklist brings together all the aspects that could be observed to conduct the most comprehensive assessment of an industrial or business owner.

Pre-Audit

1.1 Are there appropriate permits related to the economic activity?

1.2 Are the needs of workers documented?

1.3 Are the necessary reports available to begin the audit?

1.4 Does Justice provide updated tax information?

1.5 Is there customer information?

1.6 Are there any documents for this equipment?

1.7 Is there a record and control of assets?

1.8 Are there any documents regarding treasury processes?

1.9 Are there any business policy models?

1.10 Is there documentation for skalos contracts?

Human Resources

2.1 Is there an insurance management policy?

2.2 Are there HR flat files?

2.3 Are there well-defined processes for onboarding staff?

2.4 Are there development plans for improvement?

2.5 Are there training documents for employees?

2.6 Are there any organizations and federations?

2.7 Is there a written policy for safety and health at work?

2.8 Are work incentives documented?

2.9 Are there any employee benefit plans?

2.10 Are there defined procedures for staff removal?

Accounting Quality

3.1 Are there any accounting records?

3.2 Are there updated records of transactions?

3.3 Are audit processes carried out in compliance with the established guidelines?

3.4 Are complete accounting documents available?

3.5 Do you have up-to-date tax documentation?

3.6 Are there standards for balance sheet adjustment?

3.7 Are appropriate contingency plans in place?

3.8 Are there well-regulated informational statements for entries and exits?

3.9 Are there adequate processes in place to ensure accounting quality?

3.10 Are there policies for the protection of databases?

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