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Start Here. Go Anywhere! Unit Name: Audit Report Title:Erie Community College Board Oversight and Management of College Resources Report of Examination Period Covered: September 1, 2013, July 2, 2015,
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To fill out audit recommendation no 1, follow these steps:
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03
Identify the areas or processes that the recommendation pertains to.
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Gather all relevant information, data, and documentation related to the identified areas or processes.
05
Analyze the current state and performance of the identified areas or processes based on the audit recommendation.
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Who needs audit recommendation no 1?
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Audit recommendation no 1 is relevant to anyone who was audited and received the recommendation as part of the audit findings.
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The specific individuals or departments responsible for implementing changes or improvements related to the audit recommendation also need it.
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Management personnel who oversee the audited areas or processes should be aware of and involved in addressing audit recommendations.
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Additionally, auditors or compliance officers monitoring the organization's adherence to the recommendation may require it for their work.
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