Audit Follow-Up Action Checklist ( AUDIT )

This checklist is designed to ensure all follow-up actions from an audit are completed. It details the steps necessary to track and confirm that any issues identified in the audit have been addressed properly.

• Review Audit Report

  Read the final audit report to identify all action items and recommendations made during the audit.

• Assign Responsible Parties

  Designate individuals or teams responsible for addressing each identified issue or recommendation.

• Set Deadlines

  Establish clear deadlines for each action item to ensure timely completion.

• Monitor Progress

  Regularly check in with responsible parties to monitor progress on the action items.

• Document Actions Taken

  Record all actions taken to address the audit findings, including evidence and supporting documents.

• Conduct Follow-Up Review

  Perform a follow-up review to assess whether the actions taken effectively address the issues raised in the audit.

• Update Stakeholders

  Inform relevant stakeholders about the progress and outcomes of the follow-up actions.

• Finalize Follow-Up Report

  Compile a final report summarizing the actions taken and any remaining issues, if applicable.