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AUDIT RECOMMENDATIONS

Put actions into place to address recommendations.

RiskMan provides a clear plan and reliable workflow for managing, monitoring and analysing all actions following audit recommendations.

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'Reduce the time needed to act on audit recommendations.'

  • Following inspections, record any audit recommendations with actions, accountable personnel, dates and follow up activities.

  • Prove adherence by capturing and acting upon recommendations in line with auditors’ recommendations.

  • Provide a summary of audit recommendations and determine their status with a colour coded view to quickly identify problem areas.

  • Highlight how outcomes will be measured based on the actions that have been raised.

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