Step 3: Opening Meeting

 

►At the opening meeting, Internal Audit will introduce the staff who will be conducting the audit. This is also the opportunity to meet the relevant managers and other staff who may be integral to the audit.

►Internal Audit confirms the scope and objective as defined in the memo as well as the timing and any events that may impact the timing - such as vacations or other leaves of absence.

►Internal Audit reviews the audit process and establishes communication channels and addresses any specific requests related to such.