Audits arrive as a surprise when nobody planned the year. This puts every internal and external audit on a calendar with an owner and preparation time before it.
What's Included
- Every audit on one calendar internal, external, and customer.
- Preparation time scheduled ahead of each date.
- Scope and auditor recorded so nothing is assumed.
- An assistant that flags an audit with no preparation started.
How To Use
- Plan the whole year at once. Audits stop being surprises.
- Schedule preparation as work, not as something that happens beforehand.
- Record the scope. It determines what evidence you need.
- Carry findings forward. An audit closing findings from the last one is a good audit.
Track the outcomes in internal audit findings, and gather evidence with document control.