New Audit Flowchart
by Koshiki
March 10th 2022
Hi team - in this folder, you’ll see the updated audit process and conversation (including Dionne’s wonderful flow chart) and the Internal Audit Debrief Template. (if searching for it manually, it is in the Audit folder - Audit Process & Docs - Audit Process 2022).
Please feel free to add any questions you feel would be useful for the internal debrief session that I might have missed All timelines outlined in the process are approximate as it really depends on things like client response times, the complexity of the audit and larger than expected response rate so you can communicate that to the client as well! Please let me know if you have any questions!