PROJECT/LEASE FOLLOW UP IN DEVELOPMENT BANK OF ETHIOPIA FOR AUDIT
1. Project Documentation Review
2. Lease Agreements Verification
3. Financial Records Examination
4. Risk Assessment
5. Compliance Check
6. Stakeholder Engagement
7. Performance Evaluation
8. Audit Preparation
9. Follow-Up Actions
- Record all significant issues identified during the audit.
- Include specific details and evidence for each finding.
- Summarize recommendations clearly and concisely.
- Ensure findings are categorized by severity and impact.
- Identify specific actions needed to address each finding.
- Set deadlines for the completion of each action item.
- Outline resources required for implementation.
- Establish measurable criteria for success.
- Designate team members accountable for each action item.
- Communicate roles and expectations clearly.
- Ensure team members have the necessary authority.
- Document responsibilities in the action plan.
- Set dates for periodic reviews of action plan progress.
- Notify all stakeholders of scheduled review meetings.
- Prepare agendas focusing on accountability and updates.
- Adjust plans as necessary based on review outcomes.
Use in Manifestly