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Template Workpaper - Team Debrief

 

About this template

Understanding what went well, what could be improved, and lessons learnt for next time, is important to ensure the continual improvement of the internal audit team and audit function. 

 

This template helps and challenges audit teams to think about the good and the back of an audit and what can be done better next time. 

 

Why use this template

Simply because the audit has been completed and the report issued doesn't mean our audit work needs to stop. The debrief is important in ensuring the team recognises what went well and what can be improved. This helps with future career development, can improve the perception of the audit department and help build better relationships amongst the audit team. 

 

When to use this template

This template should be used immediately after the final report is issued. 

 

Things to be careful about

This list is just a starter. Audit teams should adapt this to ensure it captures all team members thoughts, opinions and all parts of the process. Care should be taken to ensure all team members get an equal say during the debrief. 

D8 - Team Debrief

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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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