Get the free FY2012 Audit Follow-Up Procedures - City of Houston - houstontx

OFFICE OF THE CITY CONTROLLER HOUSTON FIRST CORPORATION (AKA CONVENTION AND ENTERTAINMENT FACILITIES DEPARTMENT) FY2012 AUDIT FOLLOW-UP PROCEDURES Ronald C. Green, City Controller David A. Schroeder,

How to fill out fy2012 audit follow-up procedures

How to fill out fy2012 audit follow-up procedures:

1. Begin by reviewing the fy2012 audit report and identifying the areas that were audited. This will help you understand which procedures need to be followed up on.
2. Create a checklist or spreadsheet to track the status of each follow-up procedure. This will help ensure that all necessary steps are completed.
3. Contact the responsible individuals or departments for each procedure and request an update on the status. This may involve sending email inquiries or scheduling meetings to discuss any outstanding issues.
4. Document any changes or updates made since the audit was conducted. This could include changes in policies, procedures, or personnel.
5. Determine the appropriate actions or next steps for each procedure based on the responses received. This may involve conducting additional testing, seeking further evidence, or implementing corrective actions.
6. Keep a record of all correspondence, findings, and actions taken during the follow-up process. This will be important for future reference and accountability.
7. Regularly communicate with management or stakeholders regarding the progress and status of the follow-up procedures. This ensures transparency and allows for any necessary adjustments or decisions to be made.
8. Once all follow-up procedures have been completed or resolved, prepare a summary report detailing the findings, actions taken, and any outstanding issues. This report should be submitted to the appropriate parties for review and approval.
9. Periodically review and update the follow-up procedures to ensure they remain effective and aligned with current regulations or requirements.

Who needs fy2012 audit follow-up procedures?

1. Organizations that were subject to an audit in fy2012 and want to ensure that any identified issues or recommendations have been addressed.
2. Internal audit departments or teams responsible for tracking and monitoring the progress of audit follow-up procedures.
3. Management or stakeholders who want to have visibility into the status and resolution of audit findings from fy2012.

For pdfFiller’s FAQs

What is fy2012 audit follow-up procedures?

Audit follow-up procedures for the fiscal year 2012.

Who is required to file fy2012 audit follow-up procedures?

All entities that underwent an audit in fiscal year 2012.

How to fill out fy2012 audit follow-up procedures?

Complete the form with all relevant information and supporting documentation.

What is the purpose of fy2012 audit follow-up procedures?

To track and report on the implementation of audit recommendations from the fiscal year 2012 audit.

What information must be reported on fy2012 audit follow-up procedures?

Details on the status of each audit recommendation and any actions taken.

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