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Financial Audit Checklist - Free Finance Template | ZenBuild | ZenBuild

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Financial Audit Checklist

Finance managers and controllers use this form to document audit preparation status, track outstanding items, and confirm readiness for internal or external audits.

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Financial Audit Checklist

Complete this checklist to confirm audit readiness and document any outstanding items.

Prepared By*

Audit Period*

Audit Type*

Documents Prepared & Available*

General Ledger (full trial balance)Bank ReconciliationsAccounts Receivable Aging ReportAccounts Payable Aging ReportFixed Asset SchedulePayroll RecordsRevenue Recognition Documentation

Are all prior-year audit findings resolved?*

Yes – all prior findings addressedNo – outstanding items noted belowN/A – First audit

Outstanding Items or Notes

How prepared is your team for this audit? (1 = Not ready, 5 = Fully prepared)

Template Details

CategoryFinance

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financeauditcomplianceinternal-controls