The contents of the audit checklist include:

• 7-Step layout structure from initiating an audit to conducting the audit follow-up

• Planning of relevant documents and records in the planning phase

• Turtle Diagram template for mapping key elements of each process to be audited

• Process objects, targets and actions resulting from the review of objectives

• Audit checklist template for adding your own questions, evidence observed, remarks and audit conclusions

• Preparing, approving and distributing the audit report

• Completing the audit

• Conducting the audit follow-up

• Summary of findings

• Audit report distribution & attendance roster by function/process ownershio

• Addendum A – Opening Meeting Checklist

• Addendum B – Closing Meeting Checklist

• Addendum C – Audit Report Template including cover page

• Addendum D - Individual audit findings & related evidence