HOPEX Internal Audit > Audit Follow-Up > Implementing Recommendations > Following up Recommendation Implementation
Following up Recommendation Implementation
When the recommendation has been validated, actions are implemented by the auditees.
Following up recommendation progress
After a predetermined period, the audit director or lead auditor can request information on progress of recommendations.
The audit director can consult the list of recommendations of an audit plan in the Recommendations page of the audit plan. A Follow-up check box indicates recommendations that are linked to a follow-up audit.
Specifying recommendation progress
The recommendation owner must inform the audit director on progress of his actions.
To indicate progress of recommendations:
1. In the recommendation properties, select the Action Plan page and expand the Action Plan Progress History section.
2. Create a progress update.
3. Specify the action plan Progress percentage (which corresponds to the recommendation progress).
*The last value entered is suggested by default.
4. Evaluate the progress:
• Late
• On time
5. Click OK.
*The recommendation owner can also indicate action progress in the page of the action.