Updated: Mar 21, 2020
Good planning is essential to delivering a quality audit that meets the expectations of the business area, management, and other dependant stakeholders. As such, it is important that all audits are preceded with a team planning meeting. This planning meeting should include some of the following topics:
Outcomes from our planning activities - what we know about the process, what the risks are, who is involved, etc. These items will help bring the audit team up to speed with the audit topic.
Proposed scope, objectives and approach - Based on everything we have learnt during planning, we should be able to prepare a propose