6.2.3 Establishing the extent of your Audit programme

This podcast looks at the extent of your audit programme.... Think of it as setting up your audit schedule and all that you would consider such as the Who, When, Where, What, How of the programme Example of considerations- what areas will you audit, how often, when, who audits….. how often will you audit, what are the considerations/limitations?…… depends on risk, type of process, size, functionality, complexity, maturity, access, competency, any issues, any concerns, recent changes to the area, and internal and external influences,  Question: What factors will influence the extent of your audit programme?