Practical sheet | REF: FIC0380 V1

Closing the on-site audit

Author: Cécile MALATERRE

Publication date: April 10, 2014, Review date: November 27, 2016 | Lire en français

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    3. How to conduct the closing meeting?

    Start the closing meeting by expressing your appreciation of the conditions in which the audit took place: thank everyone for their availability and the quality of the discussions; specify whether you were able to develop the audit plan and address the various themes.

    Recall the objectives, scope and criteria of the audit, then present the audit's findings on :

    • the level of compliance, strengths and effectiveness of the management system;

    • effective improvement of the management system.

    Example

    Internal audit: closing meeting with process manager

    • This brings us to the end of the internal audit. Thank you for your time. The audit went very well. All the people...

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