top of page

Audit Planning - Planning with Business Template Workpaper

Updated: Mar 21, 2020



Nobody understands current processes and activities better than those performing it on a daily basis. Its therefore important that, as part of the planning process, we meet with those within the business to understand what policies and procedures are currently in place. Furthermore, understanding their thoughts as the biggest risks, challenges and improvement opportunities, helps us to better scope and plan our audit.