AUDIT READINESS SNAPSHOT
If You Were Audited Tomorrow, What Breaks?
Assessment (Score 0–8)
Answer Yes (1) or No (0):
  1. Documentation is complete and accessible
  1. Controls are operating consistently
  1. Prior findings are resolved
  1. Financial data ties to reports
  1. Policies reflect actual operations
  1. Staff understand compliance requirements
  1. Monitoring is documented
  1. No last-minute audit preparation required
Scoring
  • 7–8 → Ready
  • 4–6 → Vulnerable
  • 0–3 → Not Ready
Audits don’t create problems, they reveal them.
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