Audit Closing Meeting Minutes Log Form
Document essential details and outcomes of your audit closing meeting in this log form.
Audit Name or Reference
*
Meeting Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Meeting Time
*
Hour Minutes
AM
PM
AM/PM Option
Meeting Location or Mode
*
Auditor or Facilitator Name
*
Auditee or Department Name
*
Meeting Attendees
*
Audit Scope or Subject
*
Key Discussion Points and Findings/Open Issues
*
Corrective Actions (Include Responsible Owner and Target Date) and Final Approval or Acknowledgment
*
Submit Meeting Minutes
Should be Empty: