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The following files have been omitted from the original lodgment: FY24 Risk Management Declaration signed 30 Sept 2024.pdf 24 Cbus SPS 310 Audit Report (Prudential Compliance) RAG 201E.pdf 24 Cbus

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How to fill out audit recommendation follow- up

01

Review the initial audit report to understand the recommendations.

02

List each recommendation along with the corresponding action items.

03

Assign responsibilities to individuals or teams for each action item.

04

Set a timeline for completing the actions.

05

Gather evidence and documentation that shows the completion of each recommendation.

06

Follow up regularly with responsible parties to monitor progress.

07

Compile a follow-up report summarizing the actions taken and their effectiveness.

08

Present the follow-up report to management for review.

Who needs audit recommendation follow- up?

01

Management teams who are accountable for compliance.

02

Internal audit departments to ensure ongoing operational effectiveness.

03

External auditors who require evidence of implementation.

04

Regulatory bodies that monitor compliance with industry standards.

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What is audit recommendation follow-up?

Audit recommendation follow-up is the process of tracking and ensuring that actions recommended by an audit are implemented in a timely manner to address the identified issues.

Who is required to file audit recommendation follow-up?

Generally, individuals or organizations that have undergone an audit and received recommendations from auditors are required to file audit recommendation follow-ups, which may include department heads, compliance officers, or management.

How to fill out audit recommendation follow-up?

To fill out an audit recommendation follow-up, one should provide details on each recommended action, including the status of implementation, responsible personnel, target completion dates, and any supporting documentation or evidence of actions taken.

What is the purpose of audit recommendation follow-up?

The purpose of audit recommendation follow-up is to ensure that the organization addresses the issues raised in the audit, reduces risks, enhances compliance, and improves overall operational efficiency.

What information must be reported on audit recommendation follow-up?

Reported information should include the recommendation details, implementation status, responsible parties, timeline for completion, and any comments or insights on the follow-up process.

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