Internal Audit Follow-up Report

I. Executive Summary

This Internal Audit Follow-up Report for [YOUR COMPANY NAME] is prepared by [YOUR NAME] on January 15, 2051. This report provides a comprehensive review of the measures taken to address the findings of the previous audit and suggests further improvements.

II. Background

The previous internal audit was conducted on July 20, 2050. Several recommendations were made to enhance the company's operations, and this report follows up on the implementation of those recommendations.

III. Audit Objectives

1. Assess the implementation of previous recommendations

2. Identify any remaining gaps or areas for improvement

3. Ensure compliance with internal controls and policies

IV. Follow-up Review Findings

A. Summary of Findings

The follow-up audit identified the following key findings:

• Implementation of 75% of the recommended actions

• Improved compliance with financial policies

• Enhanced data security measures implemented

B. Detailed Findings

Previous Findings	Current Status	Steps Taken	Further Recommendations
Data Security	Improved	Upgraded firewalls and encryption protocols	Conduct further staff training on data protection
Financial Compliance	Partially Resolved	Revised accounting procedures	Implement regular internal financial audits

V. Conclusion

Overall, [YOUR COMPANY NAME] has made significant progress in addressing the issues raised in the previous audit. Continued effort and monitoring are recommended to ensure full compliance and effective operations.

VI. Appendices

A. Contact Information

• Audit Prepared By: [YOUR NAME]

• Email: [YOUR EMAIL]

• Company: [YOUR COMPANY NAME]

B. Supporting Documents

Attached documents include:

• Previous Audit Report (July 20, 2050)

• Implementation Action Plans

• Compliance Checklists

Report Templates @ Template.net