What is audit preparation?
Audit preparation covers all activities an organisation undertakes before an audit to maximise the chances of a successful outcome. This includes gathering documentation, assessing process conformance and training key stakeholders.
Steps for Effective Preparation
- Define the audit scope and processes involved.
- Collect and update all relevant documentation and evidence.
- Conduct an internal pre-audit to identify gaps early.
- Train audit team members and key stakeholders on procedures.
- Verify that all control points are implemented in Business Central.
How NovaTerrae helps
NovaTerrae provides automated audit trails, real-time process monitoring and compliance dashboards in Dynamics 365 Business Central — so your organisation is always audit-ready without additional manual effort.