|1. Follow-up Report is a document generated after the follow-up review. This report lists the actions taken by the client to resolve the original report findings.
Notes: Unresolved findings will also appear in this report and will include a brief description of the finding, the original 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 results will be circulated to the original report recipients and the client's Executive Management as deemed appropriate.