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.