Audit Follow-up

The responsibility of the Internal Auditing and Compliance (IAC) Department Staff includes follow-up of all audit findings and recommendations to ultimate resolution. This function is accomplished through the IAC Department audit follow-up program, which tracks the implementation of internal, external, and legislative audit recommendations.

In accordance with the International Standards for the Professional Practice of Internal Auditing, IAC will follow-up with management to determine whether the recommendations from the final audit report were successfully implemented.