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Internal Audit Review Report Summary

This document provides a summary of the internal audit conducted in accordance with international standards. It includes findings, recommendations, responsible parties, and follow-up ratings.

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Internal Audit Review Report Summary

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  1. Overall Follow-up Rating R R Y Y G G GIAS – Follow-up Board Summary No. .... Conducted in Accordance with the International Standards for the Professional Practice of Internal Auditing Title: Date of Audit: MM/JJ Page 1/.. Content: (Mandatory in case of red traffic light – short explanation) 1. Status GIAS 2. 3. Classification of findingStatus Board Regional Local Audit Finding: Audit Finding: Recommendation: Recommendation: R Y G Overall Follow-up Rating Responsible: Reference Implement. Sheet: Responsible: Reference Implement. Sheet: R Y G CEO: CEO: CEO: Information Decision Action Information Decision Action Information Decision Action Auditor: Date: Location: Executive Responsible:

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