keymodels
Audit Plan
How can audit plan improve people, teams, or organisational effectiveness?
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Start with a clear working structure.
Use this plan to define how the programme will commission, support, receive and follow up internal and external audits. It should help the organisation test whether programme management is effective, benefits are being delivered in line with the benefits-realisation plan, and execution remains consistent with the programme management plan.
Establish the record's identity, ownership, timing and version details before completing the substantive work.
Define the assurance purpose and its connection to programme plans and benefits.
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