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