AuditNet The Audit Process
Audit Follow-Up
Audit recommendations require prompt resolution and implementation of corrective action so that benefits can be realized. Auditors should have a process that enables them to track the status of management's actions on significant findings and recommendations. This section of the audit manual prescribes office policy, procedure, and guidance for audit resolution and follow-up. It presents the following areas:
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PROCEDURES
Washington University -St. Louis
SEC Audit Follow Up Procedures
AUDIT PROGRAMS
UNC Follow Up
Process Audit Program
Follow Up Audit Program (11/1/03)
SAMPLE FOLLOW UP AUDIT REPORTS
