Step 9 - draft audit report sent to you

  • You will be made aware of the outcome of the Audit and the Auditor will forward you a copy of the draft Audit Report, where you have provided all further information requested by the auditor as per agreed timescales.
  • You are expected to consider the draft report and where you have any comments these can be discussed with the Auditor before the report is finalised (two weeks maximum).
  • Any changes to the report must be supported by evidence from the agency and agreed by the Auditor.