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6APRIL BOARD OF DIRECTORS MEETING MINUTES & PROPOSALS E D E R A T I O NV O L U M E4 9, N O .JUNE 2009T H EO F I C I A LP U B L I C A T I O NO FT H EI N T E R N A T I O N A OK A R TM WST KICKS OFF
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What is k a r t?
K A R T stands for Key Audit Recommendations Tracker.
Who is required to file k a r t?
The audit team or the responsible department is required to file k a r t.
How to fill out k a r t?
K A R T can be filled out by entering the audit recommendations and tracking the progress of their implementation.
What is the purpose of k a r t?
The purpose of k a r t is to track and monitor the implementation of key audit recommendations.
What information must be reported on k a r t?
Information such as audit recommendation, current status, responsible party, and target completion date must be reported on k a r t.
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