Internal Audit communicates with our clients throughout ... an exit meeting will be held to discuss audit results and identify possible corrective action steps. Audit Report - The written report ...

The report includes an assessment of the internal control environment, a summary of the issues identified during the engagement, and management's corresponding corrective action plans. A summary of ...

The internal audit opinion outlines the thoughts of the auditors about the activity under review and the management action plan is ... "Audit Report Writing Toolkit." Page 5.

(The Center Square) — The University of New Orleans failed to maintain an effective internal audit function and ... As part of its corrective action plan, UNO said it implemented new procedures ...

Concerning financial statements, the comptroller’s report said it found material weaknesses and significant deficiencies in the county’s “internal ... corrective action plan.” The audit ...

A key function of the Office of Internal ... to the Audit Committee of the Board of Trustees. After the audit report is issued, Audit Services will perform a follow-up review. Timing of the follow-up ...