STEAL MY CHECKLIST
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STEAL MY CHECKLIST

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Stop starting every audit from a blank page.


You know the audit area. You understand the risks. But sometimes, the real struggle is knowing:

What documents should I request?

What exactly should I check?

What questions should I ask?

What red flags should I look out for?

That is exactly why I created STEAL MY CHECKLIST.


This practical ebook contains 150 ready-to-use audit checklists covering major business functions and industries.

From Procurement, Payroll, Revenue, Inventory, Treasury, Human Resources, Information Technology and Cybersecurity to Manufacturing, Banking, Insurance, Oil & Gas, Healthcare, Logistics, Hospitality, Public Sector, Non-Governmental Organisations and more.

Each checklist guides you through:

  • Audit Objective — what the audit should achieve
  • Documents & Data to Request — what you need before and during fieldwork
  • Detailed Audit Procedures — what exactly to check and test
  • Reconciliations & Analytical Tests — where applicable
  • Fraud and Override Tests — to help you look beyond the obvious
  • Red Flags to Watch For — warning signs that deserve deeper investigation
  • Practical Reminders — to help you approach the audit like an auditor, not just someone ticking boxes

Who is this for?

This checklist is designed for Internal Auditors, External Auditors, Aspiring Auditors, Audit Students, Accountants, Risk and Compliance Professionals, Business Owners and anyone responsible for reviewing internal controls.

Whether you are preparing for your first audit, moving into an unfamiliar audit area, building an audit programme, or simply want to make your fieldwork more structured, this resource gives you a practical starting point.


You do not have to reinvent the wheel for every audit.

I have been telling you:

“SAVE THIS CHECKLIST FOR YOUR NEXT AUDIT.”

Now I am giving you permission to...

STEAL MY CHECKLIST.


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