Which document typically outlines the scope and extent of an audit?

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The audit plan is the document that typically outlines the scope and extent of an audit. It serves as a roadmap for the audit process, detailing the objectives, the areas to be examined, the methodology to be employed, and the resources required. By providing a structured guide for auditors, the audit plan ensures that the audit is conducted systematically and covers all relevant aspects of the audit subject.

In the context of other options, the audit resolution document is generally prepared after audit findings are discussed and does not define the scope of the audit itself. The audit charter, while important, usually establishes the authority, responsibilities, and objectives of the audit function rather than detailing individual audit activities. Exit interview notes are informal records of discussions that occur at the conclusion of an audit and do not encompass the planned scope and extent of the audit as a whole.

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