- Common Recommendations for Common Audit Findings🔍
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- Open Recommendations🔍
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Open Audit Recommendations
Common Recommendations for Common Audit Findings
Audit Process · Audit Plan Open submenu; Results · Control Charts · Risk Profile & Principles · Findings & Recommendations · About Us. Close submenuAudit Plan ...
We categorized an agreed upon corrective action as open when its implementation is in process or additional monitoring to ensure its completion is warranted.
OIG Recommendation Dashboard - Office of Inspector General, U.S. ...
open Recommendations by Agency. Filters ☰. Status. All; Open (158); Closed (0) ... Audit Report to ETA, 19-24-005-03-315 issued on 09/11/2024 4 ...
Report of Audit Recommendation Follow-up 2019 - City of Milwaukee
In 2018, the Internal Audit Division issued four reports that included 26 recommendations in total. As Table 1 indicates, there were 26 additional open ...
Status of Open Audit Recommendations as of June 30 ... - Granicus
Live and Recorded Public meetings of Status of Open Audit Recommendations as ... 3.4 23-1279 Integrated Waste Management Enforcement Program Audit Report.
FAQs • What is audit follow-up? - Maricopa County
What is audit follow-up? On a regular basis, Internal Audit determines the status of all open audit recommendations. Follow-up is an important part of the ...
Open Recommendations | EEOC Office of Inspector General
regarding the appropriate resources for SCRM. FY 2022 FEDERAL INFORMATION SECURITY MODERNIZATION ACT INDEPENDENT EVALUATION. PERFORMANCE AUDIT REPORT U.S. EQUAL ...
Types of Audit Reports - University of Alaska System
... audit report is essentially the draft audit report ... See Follow-up Auditing for the process used to close out open audit recommendations.
FEMA Region VI Audit Follow-up and Resolution ... - DHS OIG
... reports (see Exhibit B, Status of Open Audit Reports/. Recommendations). DHS Directive 077-01 reiterates the OIG's requirement to report to. Congress and the ...
FEDERAL ELECTION COMMISSION OFFICE OF INSPECTOR ...
However, the OIG's review determined that management's efforts to date do not adequately address the audit recommendations and all open audit recommendations ...
City Auditor News | City of San José
Status of Open Audit Recommendations as of December 31, 2022. 03/17/2023 11:05 AM. CITY OF SAN JOSÉ - ANNUAL REPORT ON CITY SERVICES 2021-22. 12/16/2022 4:08 ...
Open Audit Observation Management Policy - 802
Audit observations and recommendations require prompt resolution and implementation of corrective action to ensure compliance with statutes, ...
Internal Audit Report Pinal County Follow-Up on Prior Audits
Therefore, the current open observations consist of 34 observations in progress that were distributed amongst the following audits: • Vendor Contract Management ...
Oakland Audit Recommendation Follow Up Report FINAL 2024 | PDF
The open recommendations primarily seek to improve efficiency and effectiveness of City services. Mandated audits saw a higher implementation rate than risk- ...
Recommendation Follow Up Report, December 2019
We assigned each of the open audit recommendations to one of five risk categories—financial loss, safety/ health, reputational, compliance, and ...
Status of Audit Recommendations as of March 31, 2017 - Metro
In this report Management Audit fulfills the request to report the corrective actions for all open audit recommendations related to findings for ...
Open Audit download | SourceForge.net
Open Audit. A Computer Hardware and Software Audit, and Network Detection system. Based around wmi, vbscript, bash, mysql & php. Features.
The Stand Alone Open-AudIT scripts enable you to quickly audit individual workstations and servers, and provides a ready to print report.
SEMI-ANNUAL FOLLOW-UP ON AUDIT RECOMMENDATIONS
As part of our annual Audit Plan approved by the Capital Metro Board, we conducted the semi- annual status review of all open audit ...
Recommendations Issued by the Office of the Inspector General that ...
This report contains information about recommendations from the OIG's audits, evaluations, reviews, and other reports that the OIG had not closed as of the ...