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Internal audit process

This process is designed to help you plan an internal audit within your company, ensuring compliance and identifying areas for improvement.

Workflow template includes the following steps

Step 1 — Planning

This involves identifying the areas to be audited, setting the audit objectives, and developing an audit plan.

Due Date

Output Field Conditions

Step 2 — Fieldwork

During this stage, the audit team carries out the audit according to the plan, gathering evidence and documenting their findings.

Output Field

Step 3 — Reporting

The audit team prepares a report detailing their findings, recommendations, and any areas of non-compliance.

Due Date

Output Field Conditions

Step 4 — Follow-up

The audit team follows up to ensure that the recommended actions have been implemented and that areas of non-compliance have been addressed.



This workflow template can be used as is or edited, added to and expanded upon. You can delete steps you don’t need or add steps specific to the operations of your company.

Streamline your business process by deploying our library workflow template
and then customizing it to best meet your needs

The Purpose of Internal audit process

The Internal audit process is a crucial part of any business, large or small. It involves a systematic review of a company’s operations, financial systems, and compliance with regulatory standards. The process is designed to identify areas of risk and potential improvement, thus ensuring the company’s ongoing success and sustainability.

The benefits of having an Internal audit process are manifold. Firstly, it ensures that the company is compliant with all relevant laws and regulations. This not only helps to avoid legal issues but also enhances the company’s reputation with stakeholders. Secondly, the process identifies operational inefficiencies and provides recommendations for improvement. This leads to cost savings and improved productivity.

Thirdly, the Internal audit process provides an objective assessment of the company’s risk management strategies, helping to prevent or mitigate potential losses. Lastly, the process promotes transparency and accountability within the company, contributing to a culture of continuous improvement and excellence.

In summary, the Internal audit process is a valuable tool for ensuring compliance, identifying areas for improvement, managing risk, and promoting a culture of transparency and accountability. It is a key part of a company’s strategy for success and sustainability.

Streamline your business process by deploying our library workflow template
and then customizing it to best meet your needs

Let Pneumatic Build a Unique Template for You

Pneumatic revolutionizes workflow management by leveraging AI to create custom workflow templates based on user-supplied prompts. Here’s how it works: you provide a brief description of the business process you need. Pneumatic’s AI algorithms analyze the prompt to understand the requirements, and specific tasks involved. Within minutes, a bespoke workflow template is generated in perfect alignment with your specific needs and requirements.

With Pneumatic’s AI-powered workflow template generator, you can engage in full-fledged business process discovery: just describe what’s going on at your company and Pneumatic will formalize it for you as a workflow template.

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You can further customize the generated workflow template by inviting team members and assigning tasks to them, setting deadlines for each workflow and task, and adding conditions and variables to direct the flow of execution and information through each workflow.

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