Audit Checklist

Audit Checklist specializes in audit checklist software for casino and other industries that conduct internal accounting and process audits. Our software, Audit Checklist, is designed to establish audit procedures and track exceptions and performance by auditors. With our Audit Checklist software, you can: • Create customized checklists for audit procedures (Gaming, Non-Gaming, Compliance, Internal Audit, Hotel, etc.) • Capture exceptions and severity with supporting documents (Paperless) • Automatically send exception notifications and remediation • Manage exception response times and exception age with reminders • Perform exception resolution • Report on audit activities including: • Audit history • Auditor performance • Missed audits • Track changes to Audit checklist templates • Exceptions by department, employees and auditor