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A guide to pass internal audit for pR department
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INTERNAL AUDIT PREPARATIONPUBLIC RELATIONS
Guideline for you to pass the PR internal audit
Audit Checklist All campaign that PR made
Monthly content matrix of Public Relations Completed and updated PODIO data
Brand survey report MoM Media Meeting
MoM Media Community MoM or report project hearing
PR AUDIT CHECK LIST
Monthly content matrix of PR and Marke@ng
Internal auditor will check the implementa@on of your content matrix that being submiGed to MC, create tracker for the content matrix implementa@on so we can check, does your content matrix being
implemented well or not. Don’t forget to submit your content matrix monthly to Na@onal DM &
PR for the report of the social media healthiness and review.
CONTENT MATRIX
IT Legality
Google Chrome installed PR & IM
MicrosoO Office installed & updated PR & IM
Adobe Reader installed & updated PR & IM
Skype installed PR & IM
QuickBooks installed Finance
Original An@virus installed (Avast) PR & IM
IT LEGALITY
Check all this IT legality in office computer.
Brand, Data and IM
All of fundraising product design (Electronic) PR & IM
All of session materials for AIESEC events (Electronic In Podio) PR & IM
All of external newsleGer (Electronic or Printed) PR & IM
All of internal newsleGer (Electronic) PR & IM
All of proposals (Electronic) PR & IM
Email signature of Management Board PR & IM
Press Release report PR IM
Brand survey & report/ quarter PR IM
Physical Existence and electronis all media appearance PR & IM
BRAND, DATA, IM
1. Every minutes mee+ng you made for your func@on and synergy with any other department has to be update : hGp://bit.ly/PRminutesmee@ng
2. PR ac+vity planner for every month, please put it in here : hGp://bit.ly/PRac@vity-‐planner
3. Content Matrix (you have 2 template from Jazz, do update it over@me and kindly share me)
4. Media partner database kindly put all the database here : hGp://bit.ly/PRmediapartnerdatabase
5. Community database, kindly put all community database here : hGp://bit.ly/PRcommunitydatabase
PODIO UPDATE
6. Gree+ng card, I know some of you already made one for each of gree@ng card, do kindly update it here : hGp://bit.ly/PRgree@ngcard
7. Any campaign you made, kindly share it here : hGp://bit.ly/PR-‐campaign
8. If you make any LOUD and PROUD, please inform it here : -‐survey to stakeholder : hGp://bit.ly/AIESEC-‐LOUDandPROUD -‐fine in poster (sudah dalam bentuk poster) : hGp://bit.ly/LOUDnPROUD-‐posters
9. NewsleBer (internal & external) update your newsleGer in here : hGp://bit.ly/ID-‐newsleGerlive just give the link and upload your newsleGer in issue.com
10. Fundraising Design : hGp://bit.ly/FundraisingDesign
AUDIT TIMELINE
Probably by end of Quarter 1.