Audit Corrective Action Plan

Audit Title:
Audit Date:
Department Audited:
Date of Action Plan Submission:

Findings Summary

Finding Number	Issue Description	Severity Level	Reference to Audit Report
1
2

Root Cause Analysis

Finding #1
Finding #2

Corrective Actions

Finding Number	Corrective Action	Responsible Party	Timeline for Completion	Resources Needed
1
2

Department Head Signature

[Date]

Auditor Signature

[Date]

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