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hi good day this is part of the e-book of writing highly effective internal audit report in less than 60 days today we are going to learn audit recommendation the audio recommendation is also called as an action plan action item or corrective action it should address the cost not condition nor criteria of the fighting you should explain what has to be done it should specify the action owner issued directive recovery depends on the situation for example overpayment let's look at the example the example below is the exact example that I have used in another video call audit finding now please pause the video and write down your audit recommendation after you finish continue watching the video ok is your answer similar to one of the following trusts the procurement team is to develop the Pokemon process this is incorrect as the cause is non-compliance to the assisting procurement process in the procurement manual this means the process of supplier selection has been defined so there is n...
