Audit Preparation Workflow Template
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Prepare meticulously for audits with this comprehensive workflow template. It guides you through gathering financial documents, preparing tax returns, reviewing internal controls, conducting risk assessments, and more. Organize your tasks and documents efficiently to reduce audit risk and stress.
By following this structured approach, Stat and Tax Specialists can ensure they are fully prepared, making the audit process smoother and more manageable.
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Audit Preparation Workflow in Priority Matrix
Ensure a smooth audit process with a comprehensive workflow for document preparation and task management.
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Proposed Tasks
High Impact, Quick Wins
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Gather Financial Documents
Collect all necessary financial documents, including profit and loss statements, balance sheets, and cash flow statements. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3 -
Prepare Tax Returns
Prepare tax returns for the past fiscal year. Be sure to double-check all calculations and ensure accuracy. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3
High Impact, Long Term
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Conduct Risk Assessment
Perform a risk assessment to identify any potential areas of concern that could be flagged during an audit. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3 -
Review Internal Controls
Review the company's internal controls and ensure they are effective and being followed. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3
Low Impact, Quick Wins
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Coordinate with Auditors
Coordinate with auditors to ensure they have all the necessary documentation and information. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3 -
Prepare Audit Schedule
Create a detailed schedule for the audit, outlining when each task should be completed. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3
Low Priority / Etc.
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Prepare Audit Report
Prepare a comprehensive audit report, including all findings and recommendations. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3 -
Review Previous Audit Findings
Review findings from previous audits and ensure any recommended changes have been implemented. ☐ Subtask1 ☐ Subtask2 ☐ Subtask3