Operational Audit Checklist

An operational audit checklist is a tool used by auditors to systematically review a company’s processes and procedures. It helps ensure that operations are efficient, effective, and comply with policies and regulations. The checklist includes specific questions or points related to different areas like finance, management, safety, and production. By following it, auditors can identify strengths, weaknesses, and areas for improvement. Essentially, it’s a structured guide to evaluate how well a business is functioning and to suggest ways to enhance performance and reduce risks.