Audit Survival Checklist

Last reviewed: April 2026

Audit readiness is mostly discipline. Most pain points are predictable: missing records, inconsistent dates, weak vendor rationale, and undocumented scope changes.

Pre-audit self-check

• can we retrieve major records quickly
• do invoices and delivery records align to approved scope
• can we show proof of payment where relevant
• were changes documented and handled correctly

Next step

Continue to Common Rejection Reasons and Fixes.