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The AuditorGeneral
ANA Report No.6 201516
Performance AuditThird Followup Audit into the Australian Electoral
Commissions Preparation for and Conduct of
Federal Elections
Australian Electoral Commission
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How to fill out third follow-up audit into
01
Review the previous audit findings and recommendations
02
Identify any outstanding issues that were not addressed in the previous follow-up audits
03
Gather relevant documentation and evidence to support the audit findings
04
Conduct interviews with key personnel to gather additional information
05
Analyze the collected information and identify areas of non-compliance or improvement
06
Develop an action plan to address the identified issues
07
Communicate the audit findings and recommendations to the appropriate stakeholders
08
Monitor and track the implementation of the action plan
09
Prepare a detailed follow-up audit report documenting the findings and actions taken
10
Present the findings and actions to the management or audit committee for review and approval
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