Get the free AS 09-107 Follow-Up Audit of Public Health Clinics Cash Controls Reportfinaldoc

County of Ventura AUDITORCONTROLLER MEMORANDUM To: From: Subject: Michael B. Powers, Director, Health Care Agency Date: May 1, 2009, Christine L. Cohen, AuditorController FOLLOWUP AUDIT OF PUBLIC

How to fill out as 09-107 follow-up audit

How to fill out AS 09-107 follow-up audit:

1. Start by gathering all the necessary documentation related to the initial audit. This includes the audit report, any corrective action plans, and any other relevant supporting documents.
2. Review the findings and recommendations from the initial audit. This will help you understand the areas that require follow-up and further investigation.
3. Begin filling out the AS 09-107 follow-up audit form. Ensure that you provide accurate and complete information in each section of the form.
4. In the form, clearly state the objectives of the follow-up audit. This helps in aligning the audit process with the initial goals and expectations.
5. Evaluate the corrective actions taken since the initial audit. This includes assessing whether the actions were adequately implemented and if they effectively addressed the identified issues or deficiencies.
6. Record any new findings or issues that arise during the follow-up audit. Ensure that you document all observations and provide detailed explanations or evidence to support your findings.
7. Assess the effectiveness of the implemented corrective actions. Determine whether they have been successful in addressing the identified issues and whether any further actions are needed.
8. Provide your conclusions and recommendations based on the findings of the follow-up audit. This may include suggestions for additional corrective actions or improvements to be made.
9. Once the form is completed, review it for accuracy and completeness. Make any necessary adjustments or additions before finalizing the document.

Who needs AS 09-107 follow-up audit:

1. Organizations that have previously undergone an initial audit and have implemented corrective actions as a result of the findings.
2. Companies seeking to ensure the effectiveness and sustainability of their corrective actions.
3. Regulatory bodies or industry standards organizations that require follow-up audits to ensure compliance with established guidelines or regulations.
4. Any entity that wants to continuously improve its operations and processes by monitoring the impact and effectiveness of corrective actions taken.
5. Auditors or audit teams responsible for conducting follow-up audits to monitor the progress of previously identified issues or deficiencies.

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What is as 09-107 follow-up audit?

The as 09-107 follow-up audit is an audit conducted to assess the status of compliance and implementation of previous audit recommendations.

Who is required to file as 09-107 follow-up audit?

Government agencies and organizations that were subject to the initial audit which prompted the follow-up audit.

How to fill out as 09-107 follow-up audit?

The as 09-107 follow-up audit is typically filled out by designated auditors within the organization who are responsible for providing updates on the implementation of previous audit recommendations.

What is the purpose of as 09-107 follow-up audit?

The purpose of the as 09-107 follow-up audit is to ensure that the recommendations made in the initial audit are being properly implemented and to track the progress of compliance.

What information must be reported on as 09-107 follow-up audit?

The report should include the status of implementation of previous audit recommendations, challenges faced, actions taken, and any changes in compliance procedures.