Paperless Desk Audit Form
Employee Name
Position Title
Department
Supervisor Name
Audit Date
Job Duties
List the primary job duties performed:
Describe changes in duties since last audit (if any):
Work Environment
Is remote work performed?
Yes
No
List primary paperless tools/software used:
Describe challenges in maintaining a paperless environment:
Auditor's Comments
Comments/Recommendations:
Auditor Name
Date of Completion