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FUWP 5 Follow-up Report Template (to the Audited Entity)

The document is a template for a follow-up report to an audited entity, detailing the structure and components necessary for reporting audit findings. It includes sections for an executive summary, main findings, conclusions, and recommendations, along with a follow-up tracking template for monitoring the implementation of recommendations. The report aims to assess the extent to which the audited entity has addressed previous audit recommendations and the resulting impacts on performance.

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Habtamu Dugasa
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9 views3 pages

FUWP 5 Follow-up Report Template (to the Audited Entity)

The document is a template for a follow-up report to an audited entity, detailing the structure and components necessary for reporting audit findings. It includes sections for an executive summary, main findings, conclusions, and recommendations, along with a follow-up tracking template for monitoring the implementation of recommendations. The report aims to assess the extent to which the audited entity has addressed previous audit recommendations and the resulting impacts on performance.

Uploaded by

Habtamu Dugasa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Follow-up Report Template (to the Audited Entity)

Cover page
Name of the SAI (OFAG)

Name of the Audited Entity

Photo or picture that reflects the audit topic (If possible)

Date, (the month when the report was issued)


Acronyms
Table of contents
Executive summary
(With its own page and paragraph number)

Part One
Introduction
1. Background
2. The follow ups audit objective
3. The audit scope and methodology
4. The audit assessment criteria of the follow up audit

Part Two1
Main findings of the follow up audit report:
1. Recommendations fully implemented by the Entity ;
2. Recommendations partially implemented by the Entity;
3. Recommendations not implemented by the entity, with their causes

Part Three
Conclusion:
1. Improvement as a result of implementing the recommendations
2. Unchanged performance/s doe to the failure of the audited Entity to address the
recommendations

Part Four
Recommendation

1
This part of the report should be supported by the follow up tracking template – annex P of the PAM
Follow-Up Tracking Template
Audit Report Title/audit topic:
.

Audited Entity:
Audit Team Leader: Date of Issue:
Form Completed By: Sign: Date:
Effective Date:

Actions to Impact to Have Impact Reasons for


Recommendation Actions Taken Conclusion re
TN Desired Impact Have Been Been Achieved Achieved to Variances in Actions/
Made to Date Progress Made
Taken to Date to Date Date Achievement
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Remark: TN-Tracking Number-reference number used by the OFAG to keep track of its recommendations.

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