View source for Follow-up Report


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| '''1.''' Follow-up Report is a document generated after the [[Follow-up_Review|follow-up review]]. This report lists the actions taken by the [[Client|client]] to resolve the original report [[Findings|findings]].
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'''''Notes''': Unresolved findings will also appear in this report and will include a brief description of the finding, the original [[Audit_Recommendation|audit recommendation]], the client response, the current condition, and the continued exposure to the client. A discussion draft of each report with unresolved findings is circulated to the client before the report is issued. The [[Follow-up_Review|follow-up review]] results will be circulated to the original report recipients and the client's [[Executive_Management|Executive Management]] as deemed appropriate.''

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[[Category:BCM Institute Audit Glossary]] [[Category:BcmBoK 7 CL 2A]]