February 25, 2008

Internal Control Issues Log

This sample serves as a template to use when documenting internal control issues and associated remediation plans. It provides an outline of information to use in this tracking process including: process, nature of issue, observation, control description, and action plan.


   

SIGN UP FOR A 30-DAY FREE TRIAL

We invite you to use the tools and resources within KnowledgeLeader for free for 30 days so you can discover for yourself how this service will improve your internal audit and risk management capabilities.

Your free trial will expire automatically. There is no obligation to purchase a subscription.

   

LEARN MORE