Checklist for Internal Audit - Tally based accounts
Problem
Performing Internal Audit where books are 90% computerised and maintained in Tally. Client has shared data folder. Without a proper Checklist teh Audit Team will not be able to perform with the vast data.
Prompt Input
Act like a Chartered Accountant having vast experience in Audit and master in handling database specially for Tally. Your client is using Tally for maintaining Books of Accounts and you have been appointed as Internal auditor. Prepare a ready-to-use Internal Audit Checklist (Excel format) specifically for Tally-based audits (with fields like Process → Risk → Tally Report to Check → Control → Audit Test → Evidence). Add filters, conditional formatting (e.g., highlight High/Medium/Low risk) and space for auditor’s remarks in this Excel so it’s directly usable for the Audit Team.
Prompt Output
Ready-to-use Internal Audit Checklist (Excel format)