Internal Audit Checklist Process Administration Visitor's Register

1. Internal Audit Checklist
Process – Administration
Category – Visitor’s Register
Sr No. Check List Remarks
1
o Ensure that the system of issuing Visitors Card to the visitors is in existence. The
cards should have a serial control.
2 o The visitors Card Number should be entered in the Visitors register.
3
o The visitors register should be complete in all aspects i.e. all the entries as
prescribed in the format should be filled in properly and completely. No column in the
register should be kept as blank.
4 o The visitors register should be maintained clearly in a legible hand.
Page 1