Kick-off Meeting Agenda

I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.

Introductions
a. Audit team lead auditor and audit staffs
b. Management CEO and others
Review of Audit Objective/Scope as stated on the Internal Audit Notification
Questions regarding Objective/Scope (if any)
Are there any additional concerns?
Discuss Audit timetable
Discuss Audit Methodology
Confirmation of formal communication channels between the Audit Team and
the Auditee
Are there any confidentiality issues?
Briefly discuss end of Fieldwork portion of audit
a. Exit Conference Checklist will be provided to Department
i.
Further analysis will be conducted this will not be the formal audit
ii.

X.
XI.

report
Formal audit report will be provided approximately 30-40 days later

Final questions/comments
Closing