An Internal Control Checklist helps in providing a list of factors to take into account when evaluating typical business operations. Usually, these business operations are related to finances. With this, ClickUp got this Internal Control Checklist to help guide assessors on what to look for when assessing business operations.
![](https://clickup.com/images/templates/ca47432-300.png)
Internal Control Checklist
Add template to your ClickUp accountTemplate Includes
- Checklist Progress
- Quarter
- Assessor