BCM Audit Series
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Structure and Content of a BCM Audit Report

This is a sample structure and suggested content of a BCM audit report. It is not an exhaustive list, but the the suggestion highlighted in the blog should be included or observed
Moh Heng Goh
BCMS Audit Certified Planner-Specialist-Expert

Structure of BCM Audit Report Content

This is a summary of the report contents. The major sections are as follows:

  • Number of non-conformity
  • Non-conformance location(s)
  • Activities where none detected
  • Most frequent type of violations
  • Recommendations

Sample of Overall Audit Report Structure

This is a sample structure of an audit report. It is not an exhaustive list, but the following should be included or observed:

  • Audit identification and date
  • Audit Reference
  • Auditee Information and details
  • Objective, Scope and Criteria
  • Audited Standard(s)
  • Auditor Names
  • Audit Schedule(s)
  • Audit Checklist
  • Procedure References
  • Personnel Interviewed
  • Audit Findings / Observations
  • Agreed Non-conformance(s)
  • Non-conformance Reports
  • Corrective Actions (If Completed)
  • Summary
  • Suggestions
  • Approval Sign-Off
  • Make Copies
  • File Record

Leave Out of Audit Report

  • Insignificant details
  • Any points not discussed
  • Ambiguous statements
  • Confidential information
  • Auditor Opinions

Summary

These are the activities to be completed as part of Stage 3: Audit Review and Reporting.

  • Review and discuss audit findings and observations with the Executive Management
  • Share important and sensitive findings with responsible managers immediately upon verification by the Auditor. Short memo reports may be used in this process.
  • Prepare a first draft final report and discuss it with responsible managers immediately following the fieldwork.
  • This meeting will provide the opportunity for responsible managers to discuss findings, conclusions, and recommendations with the Auditor.

 

 

A Manager’s Guide to Auditing & Reviewing Your Business Continuity Management Program

Resource

Goh, M. H. (2016). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Stage 3: Audit Review and Reporting"

 

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