GRC - Internal Audit > Audit Follow-Up
Audit Follow-Up
 
Implementing Recommendations
Accessing recommendations
Implementing Actions
Following up Recommendation Implementation
Audit Plan Follow-Up
Displaying Audit Plan Follow-Up Reports
Closing Audit Plans
Consulting the Audit Dashboard
Evaluation of audits
Estimated and effective workload per audit plan
Audit breakdown by category
Number of auditors per year
Number of audits per audit plan
Summary of Rights
This section covers workflow progress following circulation of recommendations to auditees. It consists of implementing actions to respond to these recommendations.
It also presents reports assuring audit follow-up.