Focus Area: Internal Auditing
Staff Contact: Mary Ann Vasser
Subject: Audit Action Item Status Report as of December 31, 2023
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title:
title
Audit Action Item Status Report as of December 31, 2023.
Body
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Summary:
International Standards for the Professional Practice of Internal Auditing require establishing ‘a follow-up process to monitor and ensure that management actions have been effectively implemented.’ Results of this follow up on items completed/in process of completion as of December 31, 2023, are summarized in the attached report.
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Financial Impact:
None
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Action Needed:
Review and consideration of report information
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Attachment(s):
Audit Action Item Status FYE 2023