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This draft report is being provided to obtain advance review. It has not been fully reviewed within the City Auditor s Office and is subject to revision. Recipients of this draft must not, under any circumstances, show or release its contents for other than official review and comment. OCA-Recommendation Follow-Up, April 2012 DATE: April 5, 2012 TO: Honorable Members of the Audit Committee FROM: Eduardo Luna, City Auditor SUBJECT: Recommendation Follow-Up Report.
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Timeframe FAQ
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Observation is an old concept of an audit finding. Certifying Bodies, even Accreditation Bodies, regard the term as "Not a violation of the criteria, an observation is typically an identification that there may be a better way to monitor a process or document a procedure.
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An audit finding is a comment on either the design and or the effectiveness of the system of internal control. An audit finding may involve financial reporting, compliance, and/or the design or effectiveness of internal controls.
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It is not uncommon for the auditor to make suggestions about the form and content of the financial statements, or even assist management by drafting them, in whole or in part, based on information provided by management.
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As part of an audit, auditors issue notices of findings and recommendations (NFRs) to provide DoD management timely notification of identified weaknesses and inefficiencies in financial processes, the impact of these weaknesses and inefficiencies, the reason the weaknesses and inefficiencies exist, and recommendations ...
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Most audit methodologies and guidance distinguish between audit findings and audit conclusions—findings correspond directly to audit criteria and indicate whether or not the subject of the audit satisfies each criterion, while conclusions are evidence- and experience-based opinions from auditors regarding the ...
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Recommendations guide the action needed to correct the problems identified in the audit findings. Entity responses to recommendations are published in the final report. Follow-up audits works assess progress the entity has made toward implementing recommendations or resolving significant issues from a previous audit.
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Auditors will generally agree that each recommendation is only one approach to solving a problem. The findings matter more: they are important facts. But the findings are themselves only exceptions on the assurance.
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1 Review the report. The first step is to review the audit report carefully and understand the nature, scope, and impact of the recommendations. ... 2 Prioritize the recommendations. ... 3 Monitor the progress. ... 4 Verify the results. ... 5 Here's what else to consider.
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