Once all fieldwork has been completed and a draft audit report developed, an Exit Conference is held with you to review the draft report and discuss our observations and overall conclusions from the work and any corresponding recommendations. Some low risk issues may have been verbally communicated to you during the audit. These verbal issues and recommendations are not written in the final report but discussed at the Exit Conference.
The Exit Conference provides you with one more formal opportunity to review the audit results in written form and make comments as necessary.
Entrance Conference – Fieldwork – Exit Conference – Audit Report – Follow-up