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Published in:
2008 | OriginalPaper | Chapter
Follow-Up Phase
Published in: Internal Audit Handbook
Publisher: Springer Berlin Heidelberg
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• The follow-up phase serves to ensure that all recommendations given after the basic audit are implemented by the deadline.
• The follow-up phase breaks down into four sub-phases: status check I, follow-up I, status check II, and follow-up II.
• Different areas of responsibility are distinguished in the overall process.
• In addition to Internal Audit, other parties may be involved in the follow-up process.