Audit Finding and Previous Status
Detailed Internal Audit Findings, Risks, Recommendations and Action Plans In this portion we discuss the issues found during the audit and tell them there risks and give them recommendation and lave the last coulomb empty for management comments, here is template given below Issue Risk Recommendation Management comment x-x-x-x-x-x x-x-x-x-x-x x-x-x-x-x-x-x-x-x x-x-x-x-x-x-x-x-x-x-x-x x-x-x-x-x-x x-x-x-x-x-x x-x-x-x-x-x-x-x-x […]