Audit and Cost Control Checklist Form
Use this Audit and Cost Control Checklist Form to review key steps and ensure best practices in auditing and cost management.
Department or Project Name
*
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Are all expense records complete and up to date?
*
Yes
No
N/A
Has the budget been reviewed against actual expenditures?
*
Yes
No
N/A
Are all required approvals and sign-offs documented?
*
Yes
No
N/A
Were any discrepancies or variances identified?
*
Yes
No
If discrepancies or variances were found, briefly describe them.
Are cost-saving opportunities identified and documented?
*
Yes
No
N/A
Have all corrective actions been assigned and tracked?
*
Yes
No
N/A
Additional Comments or Notes
Submit Checklist
Should be Empty: