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BCMSA ©2010
PRE-AUDIT MEETING
AGENDA
Purpose and scope of audit
Proposed audit schedule
Close-out meeting
Any questions
Local Government Name: ______________________________________________________
Auditor Name: ________________________________________________________________
Date: _________________________
In Attendance: __________________________ ________________________________
__________________________ ________________________________
Date of Audit: _________________ Location of Audit: __________________________
Anticipated Date of Audit Close Out Meeting: __________________________________
Location of Documentation: ________________________________________________
Active work areas to be included in audit: _____________________________________
Number of Managers: ______
Number of Supervisors: ______
Number of Workers: ______
Signatures
______________________________ _____________________________
Auditor Signature Management Signature