Internal Auditing | Risk Based
Transport of food to famine relief campsDocument: Final report Proof read ……H Bradshaw ….LayoutCheckedFollows standards in the manual√Page breaks to ensure titles not at bottom of page√Page numbers start on first narrative page√Page numbers correct on Contents page√Headers and footers correct throughout√Dated, author’s name included√If numbering used for sections, these are all consecutive√Titles, paragraphs, diagrams are all correctly aligned√Font sizes and type are consistent√ReadingNo spelling mistakes (don’t rely on the spell checker!)√Punctuation correct, including apostrophes√No initials or acronyms used without explanation√Circulation list – names spelt correctly√All appendices are referred to in the report√All totals, and any other calculations, checked (if appropriate)N/AA tick in the “Checked” column shows that the document has been checked for the requirement noted, not that no errors were found.Where errors are found, clearly mark the report and refer them to the author for correction. ................
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