Session 4.

1: Monitor Recommendations Handout

ACTION PLAN MONITORING TOOL

Sector:
Team:
Audited
Agency: Audit
Period: CE Date:

AGENCY ACTION PLAN COA MONITORING

AUDIT OBSERVATION AND Implementation Reason for
Reference Action Plan/ Person Target Date of Status (Full, Actual Delay/Non- Comments/
RECOMMENDATION / Dept.
Remarks Implem. Date Follow- Partial, On-going, Implem. Date implementatio Action Taken
Responsible up Non- n (if applicable)
implementation)

Prepared by: Approved by:

Audit Team Leader Date Supervising Auditor Date

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Professional and Institutional Development Sector