Operational Audit Checklist for ACME Company

This document is an operational audit checklist for ACME Company, focusing on various aspects of governance, internal controls, financial operations, human resources, operational efficiency, compliance, risk management, information technology, and facilities safety. The audit identifies several key deficiencies, including unresolved prior audit findings, inadequate maintenance of critical operational assets, and incomplete employee records. The checklist includes a series of questions with corresponding responses that assess the effectiveness of internal policies, financial record accuracy, and compliance with legal standards. Specific areas of concern include the need for corrective actions in maintenance procedures and the documentation of employee files. The document outlines the importance of addressing these deficiencies to improve operational efficiency and ensure compliance with industry standards. Additionally, it emphasizes the necessity of establishing accountability for unresolved findings and implementing corrective actions promptly.