Category: Pre-Audit Documents

Please note: This document is required to be completed accurately to ensure to scope the audit Must be filled out digitally not hand-written Complete this document declaring all businesses that… Read more »

Excerpt:

The Audit Documentation Checklist, is a key document supporting your business to

• Conduct a gap analysis on your business
• Ensure where relevant, documents are at hand for the audit.

It is important to note that visits from auditors or legislative bodies can occur on any day of the year, therefore what is your management system around each of these for access.