Assessment/Audit Programme Plan Matrix

Timeline-based audit programme planning with visual matrix

Audit Programmes

Matrix Legend

Process applies to this audit cycle

Process does not apply

Timeline: Numbers in parentheses indicate typical timing from previous cycle.

Usage Tips

Click checkboxes to select which processes apply to each audit cycle
Drag the ⋮⋮ handle to reorder audit processes
Changes are automatically saved as you work
Use timeline view to see the programme schedule
Export matrix for sharing with audit teams