This checklist is designed to ensure that all actions resulting from audit findings are tracked, addressed, and completed effectively. It helps in maintaining accountability and ensures that corrective measures are implemented in a timely manner.
Go through the audit report and identify all findings that require follow-up actions.
Assign team members to be responsible for each finding and ensure they understand their duties.
Establish clear deadlines for each follow-up action to ensure timely resolution.
Regularly check in with assigned team members to monitor the progress of actions taken.
Ensure that all actions taken in response to audit findings are documented properly.
After actions are implemented, conduct a follow-up review to assess the effectiveness of the measures taken.
Prepare a report summarizing the actions taken in response to audit findings and present it to relevant stakeholders.
Once all actions are completed and reviewed, formally close out the findings in the audit report.