Guideline 57. Implementation and management of audit findings

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The implementation of audit findings and recommendations are time bound and monitored.

Guideline code
GG_07400
Mechanism
Mechanism
  • The internal audit office has a monitoring system that tracks management actions and their time to completion.
  • The management cascades the audit recommendations to the units concerned for implementation. Staff are fully informed of their roles and responsibilities, and the implementation timeframe.
  • The internal audit office submits to the board regular monitoring reports on the status of implementation of the board-approved recommendations.
Parent
B. Guidelines for Specific Areas in Social Security Administration
Structure
Structure
  • Upon approval by the board, the management ensures the implementation of the audit recommendations within the defined timeframes.

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Title HTML
Guideline 57. Implementation and management of audit findings
Type
Guideline_1
Weight
78