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.
Examine all findings from the previous audits to ensure they are clearly documented and understood.
Check if the management has implemented the recommended actions from previous audit findings.
Analyze the quality of the audit processes and reports to identify areas for improvement.
Discuss the audit findings and recommendations with relevant stakeholders to gather their inputs and perspectives.
Record all feedback and discussions from the management review for future reference and follow-up.
Develop action plans based on the findings and feedback received during the management review.
Establish a timeline for the next management review to ensure continuous improvement in the audit process.