This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audit project are completed in accordance with company requirements. These administrative elements primarily focus on audit planning, fieldwork, reporting and wrap up.
While using this questionnaire, the audit team may decide to add additional columns or items, depending on the specific project or auditee requirements. Please note that the items in the questionnaire are not intended to be completed in the order they are listed. These items can be customized to your organization’s project processes and should be completed throughout the project.