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Reporting - Team Wrap Up Meeting Workpaper Template

Updated: Oct 20, 2019


Prior to conducting a Findings and Actions Workshop with the business and key audit stakeholders, its important to make sure all components of the audit have been covered, workpapers have been reviewed, and preliminary issues have been discussed to make sure they are reasonable, or not mitigated by other items from across the business. Because of this it is important that there is a Team Wrap Up Meeting.


The purpose of the Team Wrap Up Meeting is to:

  • Discuss the Potential Issues List. This list should have been kept up to date throughout the audit and will become central to discussions with the business during the Findings and Action Workshop, and the final report;

  • Determine what extra work needs to be performed (if any); and