Create a separate table for each audit and provide a comprehensive and detailed outline of all the organisation's documents that the audit team will need to access and review for each audit. As a minimum you will need to include: a. The name and/or type of document b. A short explanation of why it is required for the audit c. Who (i.e., the person) you will request each document from d. Outline the strategies you could use to ensure you are able to get the documents in a timely manner