Hi Diana - We have also developed an in-house database. I have attached a screenprint of an unpopulated screen. The reports printed from this data base allow us to track (and report to the Board) any 'overdue' recommendations. If you need any further details on the choices for each field, let me know.
Regards -
Lauri(See attached file: tracking.doc)
Lauri Martin
Sr Audit & Control Analyst
+612 9256 0625
"Diana Cox"
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[EMAIL PROTECTED] Subject: Tracking Audit
Recommendations
uditnet.org
12/03/03 07:41
Please respond to
"Diana Cox"
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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tracking.doc
Description: MS-Word document
