VGPB Audit scope checklist

Use this template to develop an audit scope that aligns with the VGPB audit program requirements.

Details

Category
Goods and services
Document type
Checklist
Stage of procurement
1. Getting started
Audience
For procurement governance
Author
Department of Government Services
Date published
1 Jan 2025

About

Use this template to develop an audit scope that aligns with the VGPB audit program requirements.

This template supports the VGPB audits: Goods and services guide.

Updated