Team Debriefing Template - Mpumalanga Department Of Finance

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Mpumalanga Department of Finance
Internal Audit
Team debriefing
1
Agenda
Team Debriefing Agenda
Matters for discussion
Responsibility
Welcome and introductions
[Responsible Senior(s)]
Completion of the project
[Responsible Senior(s)]
- Confirmation of teams evaluation forms
- Results of Client Satisfaction Survey
- Closing of audit file on Teammate
What went well/what went not so well
[Responsible Senior(s)]
- Positive feedback
- Negative feedback
- Areas for improvement
Budget Status
[Responsible Senior(s)]
- Budget vs. Actual
Other matters
[Responsible Senior(s)]
Closing
[Responsible Senior(s)]

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