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CITY COUNCIL AGENDA 15728 Main Street, Mill Creek, WA 98012 (425) 7451891Pam Pruitt, Mayor Brian Holtzclaw, Mayor Pro Tem Mark Bond Mike Todd Vince Cavalry John Stickler Stephanie VignalRegular meetings
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How to fill out audit exit conference
How to fill out audit exit conference
01
Schedule the audit exit conference with relevant stakeholders
02
Prepare a detailed agenda for the conference
03
Present the audit findings and recommendations
04
Answer any questions or concerns from the attendees
05
Discuss next steps and follow-up actions
Who needs audit exit conference?
01
Auditors
02
Audit team members
03
Management of the audited organization
04
Regulatory bodies
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What is audit exit conference?
Audit exit conference is a meeting held between auditors and the auditee at the conclusion of an audit to discuss findings and recommendations.
Who is required to file audit exit conference?
The auditors conducting the audit are required to schedule and conduct the audit exit conference.
How to fill out audit exit conference?
The auditors should prepare a presentation summarizing the audit findings and recommendations to present during the exit conference.
What is the purpose of audit exit conference?
The purpose of the audit exit conference is to discuss the audit findings, recommendations, and any necessary follow-up actions with the auditee.
What information must be reported on audit exit conference?
The report must include a summary of audit findings, recommendations for improvement, and any agreed-upon action items.
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