Auditors will arrange an exit meeting to discuss status and findings,
When exceptions are detailed, determine remediation deliverables.
Examine in detail the audit report in a timely manner.
Ask for input when implementing changes
Communicate remediation target dates. The corrective action deadlines may vary depending on the severity of the noncompliance.
Ask for feedback on how the level of support provided to auditors
Showing posts with label audit internal tips end exit meeting. Show all posts
Showing posts with label audit internal tips end exit meeting. Show all posts
Wednesday, May 6, 2009
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