Description
Run the planning meeting with your auditors: agenda covering business changes, risks, timetable, materiality, documents and contacts, then minutes of what was agreed, open points and the action list.
- Agenda with business update and risks
- Timetable, documents and contacts
- Minutes and decisions
- Action list with owners and dates
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size, ready to print – or fill in on screen. Placeholders are shown in [brackets] and colour, so you can see exactly what to replace.
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