CO-FO
Central Office
Offices
Office of the National Statistician (ONS)
Services
Office of the National Statistician
Unit Division
Internal Audit Division
Internal/External
Internal
Service Specifications
Follow-through Audit
2. Follow through Audit
Monitoring and feedback activity undertaken to ensure the extent and adequacy of preventive/corrective actions taken by the Management to address the inadequacies identified during the audit. It aims to increase the probability that recommendations will be implemented.
| Division: | Internal Audit Division (IAD) | |||
| Classification: | Highly Technical | |||
| Type of Transaction: | Government to Government | |||
| Who may avail: | PSA Services/Units/Divisions | |||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
| Accomplished follow-through matrix. | PSA Units | |||
CLIENT STEPS (PSA Service/Unit/ Division) | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| None | Prepare Follow-through Memorandum and Status of Implementation of Audit Recommendations (follow-through matrix) | None | 1 day | Internal Auditors |
| Review follow-through memorandum and audit matrix | None | 4 days | Internal Auditors | |
| Endorse to NSCRG for approval | None | 4 hours | Internal Auditor V | |
| Forward the follow-through memorandum and audit matrix to audit clients | None | 4 hours | Administrative Assistant IV | |
| 1. Submit the accomplished follow-through matrix | 1.1 Prepare follow-through reports | None | 4 days | Internal Auditors |
| 1.2 Review follow-through report | None | 2 days | Internal Auditors | |
| 1.3 Endorse to NSCRG for approval | None | 4 hours | Internal Auditor V | |
| Total | 12.5 days | |||
| Attachment | Size |
|---|---|
 Follow-through Audit |
209.21 KB |