This checklist is designed to gather stakeholder feedback during the audit process to ensure all perspectives are considered and to improve audit outcomes.
List all stakeholders involved in the audit process, ensuring representation from all relevant departments.
Create a set of specific questions designed to elicit constructive feedback from stakeholders regarding the audit process.
Arrange meetings or interviews with stakeholders to discuss their feedback on the audit process.
Hold the scheduled sessions, encouraging open dialogue and documenting all feedback received.
Review and categorize the feedback to identify common themes, suggestions, or concerns raised by stakeholders.
Compile the analyzed feedback into a report that summarizes stakeholder insights and recommendations for audit improvements.
Share the feedback report with all stakeholders involved in the audit process to ensure transparency and foster trust.
Based on the feedback, initiate actions to improve the audit process and address any identified concerns.
Reach out to stakeholders after implementing changes to gather their perception of improvements and further suggestions.