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Type of financial products delivered through financial instrument. (loan, guarantee, (quasi-) equity etc.) Fund of Funds (if applicable). Financial FINANCIAL AUDIT PREPARATION CHECKLIST. AUDITOR. REVIEWED. ATTACHED. List of Board of Directors for the fiscal year. INFORMATION. General ledger. 6 Things to Include in a Financial Audit Checklist · 1: Budgets and Financial Statements · 2: Revenue and Sale Costs · 3: Trial Balance · 4: Transaction General. 0 Copy of raft Financial Statements/ Performance Report including completed notes. 0 Documents accompanying the financial statements/.A compilation audit involves a review and report on records for the financial transactions and the procedures used to conduct those transactions. He was a lecturer in Economics, Finance, Money and Banking at the University of. Nairobi, and for 25 years worked for the London-based National Grindlays Bank/ Process Steet's Financial Audit Checklist has condensed the [] the final financial report as a PDF document; 39 Export the final financial audit report The following is a general list of items most frequently needed by auditors in connection with the audit of financial statements for small to medium sized Financial Audit Manual, Volume 2, Section 1003, “Financial Statement Audit Completion Checklist”. (gao.gov/new.items/d08586g.pdf).