Template Workpaper - Team Wrap Up Meeting

 

About this template

This template helps guide audit teams through their end of fieldwork meetings to ensure all scope areas have been completed and any issues or additional work to be performed have been adequately discussed. 

 

This template works best when all members of the audit team, including the audit managers and director as involved in the discussion. 

 

Why use this template

This template helps ensure all scope areas have been performed and encourages discussion of any preliminary findings before they are discussed with the business in the findings and actions workshop. 

 

When to use this template

This template should be used at the completion of fieldwork or before any findings and actions workshop discussions with the business.

 

Things to be careful about

Its important that all scope activities are completed prior to having this meeting as it helps have a more meaningful discussion. 

D2 - Team Wrap Up Meeting

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  • The information contained in this template is of a general nature and is for information purposes only.

     

    My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.

     

    In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice. 

     

    All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.

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