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项目审计准备检查清单
Work through the records an external auditor typically asks for when auditing a World Bank, AfDB, ADB, EU or UN-funded project. Mark each item as Ready, Partly, Missing or N/A to see where the gaps are. You get a document pack: a prioritised gap list, a request memo for your team and a draft management response.
- 检查清单
- 15分钟
- 免费
- 信息来源核查于2026年10月
适用对象
- Project implementation unit (PIU) finance managers
- Project accountants and FM specialists
- Project coordinators preparing for audit fieldwork
- Ministry or agency finance teams overseeing donor projects
- Internal auditors supporting project audits
您将获得
- A readiness score across the main audit areas
- 按优先次序列出缺失或不完整的记录
- A document request memo to send to colleagues
- A short management response draft for likely findings
- Links to official financial management guidance
本工具的工作原理
- 构建基础
- World Bank financial management for projects; IPSAS, including the cash basis IPSAS; Your project's financing agreement, disbursement letter and audit terms of reference
- 评分
- “已就绪”计1分，“部分就绪”计0.5分，“缺失”计0分。标为“不适用”的项目不计入。得分为已就绪项目占适用项目的比例。
- 局限性
- 结果取决于您输入的信息，未经Risalat核实。本工具不能替代MAPS、PEFA、世界银行或其他正式评估方法，也不能替代独立审查。
- 您的数据
- 您输入的内容仅保存在您的浏览器中，除非您将其保存到免费账户。只有在您打开结果时，我们才会收到您的姓名、电子邮箱和摘要。
- 信息来源核查
- 2026年10月（每月核查）
- 团队或机构
- 注册免费账户后，您可以邀请各部门的同事回答相同的问题。您将获得一个汇总仪表板：按领域和部门显示的得分、同事之间存在分歧之处、优先差距以及行动计划。匿名模式会隐藏姓名，并将回复少于3份的部门合并显示。
Need a verified result? Ask for an independent assessment by Risalat.
培养这些技能的培训项目
内容与本工具所衡量领域相匹配的近期培训项目。您的结果将显示哪些项目最适合您的薄弱环节。
问题
Who should use this audit readiness checklist?
It is designed for project implementation units, finance managers and project accountants preparing for the annual external audit of a donor-financed project, as well as agency staff who oversee those projects.
Does it replace the audit terms of reference?
No. The audit TOR and your financing agreement set the actual scope and deadlines. Use this checklist to organise records and spot gaps before the auditors arrive.
When should we start preparing for the audit?
Ideally two to three months before the year-end close, so reconciliations, asset verification and follow-up of previous recommendations are complete before fieldwork begins.
What is in the document pack?
You get a prioritised list of missing items, a document request memo you can send to colleagues and a short management response template for likely findings.
依据
- World Bank financial management for projects Check the latest guidance and audit requirements
- IPSAS, including the cash basis IPSAS International Public Sector Accounting Standards Board; check the current edition
- Your project's financing agreement, disbursement letter and audit terms of reference The binding source for what the auditor will check
信息来源核查时间：2026年10月。我们每月核查一次官方来源。
This is a guidance tool, not an official audit form; always follow your audit terms of reference and the current version of your financing agreement.