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hi good day this is part of the ebook of writing highly effective internal audit report in less than 60 days today we are going to learn audit recommendation the audit recommendation is also called as an action plan action item or corrective action it should address the cost not condition nor criteria of the finding it should explain what has to be done it should specify the action owner it should direct a recovery depends on the situation for example overpayment lets look at the example the example below is the exact example that i have used in another video called audit finding now please pause the video and write down your audit recommendation after you finish continue watching the video okay is your answer similar to one of the following first the procurement team is to develop the procurement process this is incorrect as the cost is non-compliance to the existing procurement process in the procurement manual this means the process of supplier selection has been defined so there i
