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Audit Planning - Audit Team Planning Template Workpaper

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