Template 4 -Audit Plan Purpose Brief introductory statement about the purpose of the plan. Goals Goals of the audit plan. (3-4) Roles and responsibility Roles and responsibilities of the program management team and other key stakeholders in preparing for an audit and during the audit. (4-6) Schedule Schedule for program audits, even if some will occur on a random basis. Audit results This section describes how the audit results will be documented and made available to program stakeholders. It also describes a process that the program management team will follow if they believe a mandatory recommendation from an audit cannot be implemented or can be implemented but later than recommended. In addition to that. it describes the process to update plans and other documents as needed. (30-50 words)