Audit Follow-Up Actions Checklist ( AUDIT )

This checklist is designed for ensuring that follow-up actions from the audit findings are effectively tracked and completed. It will help the audit team to monitor the resolution of issues identified during the audit process.

• Review Audit Findings

  Examine the audit findings and recommendations to identify the necessary follow-up actions required.

• Assign Responsibility

  Designate team members responsible for addressing each audit finding.

• Set Deadlines

  Establish clear deadlines for each follow-up action to ensure timely resolution.

• Monitor Progress

  Regularly check in with assigned team members to monitor the progress of follow-up actions.

• Document Resolutions

  Keep thorough records of actions taken to resolve each finding for accountability and future reference.

• Conduct Follow-Up Meetings

  Schedule meetings to review progress on follow-up actions and address any challenges.

• Finalize Resolutions

  Confirm that all follow-up actions have been completed satisfactorily and document the outcomes.

• Communicate Results

  Inform stakeholders of the resolutions to audit findings and any changes made as a result.