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I am looking for a way to track recommendations I
make during Audits. If anyone has some systematic way of tracking
recommendations and / or follow up to audits, I would appreciate it if you could
share with me.
Thank you,
Diana Cox
Internal Auditor
FNBMV
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- Re: Tracking Audit Recommendations Diana Cox
- Re: Tracking Audit Recommendations S LeRoy
- Re: Tracking Audit Recommendations Jim Kaplan
- RE: Tracking Audit Recommendations Hugenberg III, Paul
- RE: Tracking Audit Recommendations Mota, Rajendra
- Re: Tracking Audit Recommendations ARTMAN45
- Re: Tracking Audit Recommendations LMartin
