Page 52 - IA ABMS BI

CLOSING MEETING AGENDA

Purpose: * Present Audit Findings and Conclusions

Attendees: * Chaired by the Chief Auditor

• Head of Functional and Process Owner

• All members of the Audit Group

• Stakeholders

Reporting: * Audit Evidence-Based Sampling taken

• Audit Reporting Methods

• Methods of Addressing Audit Findings and Consequences of

failure in addressing Audit Findings

• Present Audit Findings (NCR & Obs) the appropriate way and

Audit Conclusion

• Post-audit activities - Complaints, appeals process, action

research

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