Audit Management Review Checklist ( AUDIT )

This checklist is designed to ensure a thorough management review is conducted as part of the audit process. It helps in evaluating the effectiveness of the audit findings, implementation of recommendations, and overall audit quality.

• Review Audit Findings

  Examine all findings from the previous audits to ensure they are clearly documented and understood.

• Assess Implementation Status

  Check if the management has implemented the recommended actions from previous audit findings.

• Evaluate Audit Quality

  Analyze the quality of the audit processes and reports to identify areas for improvement.

• Engage with Key Stakeholders

  Discuss the audit findings and recommendations with relevant stakeholders to gather their inputs and perspectives.

• Document Management Feedback

  Record all feedback and discussions from the management review for future reference and follow-up.

• Set Action Plans

  Develop action plans based on the findings and feedback received during the management review.

• Schedule Next Review

  Establish a timeline for the next management review to ensure continuous improvement in the audit process.