Field work is typically the longest phase of the audit, as IACS staff will be gathering additional information and data, testing sample transactions ... This status report allows for both planning a ...
a three-month deadline to submit a follow-up action report on the committee's recommendations in its recent audit report. "Since we presented it last week, we need to wait three months.
After the audit report is issued, Audit Services will perform a follow-up review. Timing of the follow-up review will be dependent on the timeline of corrective actions. The purpose of this review is ...
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