Audit Issue Tracking Checklist ( AUDIT )

This checklist is designed to track issues identified during the audit process, ensuring that each issue is documented, assigned, and monitored until resolution. It helps in maintaining clarity on issues and responsible parties, facilitating effective follow-up.

• Document Identified Issues

  Record all issues identified during the audit process, providing a brief description of each issue.

• Assign Responsible Parties

  Assign each documented issue to a specific team member or department responsible for addressing it.

• Set Due Dates

  Establish due dates for each assigned issue to ensure timely resolution and accountability.

• Monitor Progress

  Regularly check the status of each issue, ensuring that progress is being made towards resolution.

• Review Resolution Actions

  Once an issue is addressed, review the actions taken to ensure they effectively resolve the issue.

• Close Out Issues

  Once issues are resolved and reviewed, formally close them out in the tracking document, noting the resolution details.

• Communicate Status to Stakeholders

  Provide regular updates to relevant stakeholders on the status of identified issues and resolutions.