:: Internal Audit Process

Step #5 Follopw-Up

Depending on the nature of the audit or the audit findings, the Follow-Up procedure may be formal or informal. In either case, after a reasonable period of time, the auditee will be contacted regarding the departmental progress with the corrective actions that were identified in the audit. At this time, we may perform a follow-up review concluding with a follow-up report.

In most cases, the auditee is only contacted informally, possibly several times, to monitor the status of the department's progress. If you have any questions or new concerns in the follow-up period, we welcome you to share them at this time, so that we may determine if further audit work is necessary.

 
Internal Audit Services
Internal Audit Hours
8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor
For more information, call the Internal Audit Division at
951-826-5688.
Email Internal Audit
Standards Federal Rules & Regulations Associations