Corrective Action Template
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CORRECTIVE ACTIONS FOR FAILED FINDINGS (FY 2009) PA Name PA Number
Attributes (Audit Checklist Question) Item No.
Auditor's Recommendation
Management Comment (if Any)
Statement of Corrective Action
Responsible Person/s
Due Date (realistic but preferably not later than December 2009)
UNCOMPLIED FINDINGS- FY 2008 PA Name PA Number
Particulars/Findings Item No.
Status as of August 2009
Statement of Corrective Action
Responsible Person/s
Due Date (realistic but preferably not later than October 2009)
Attributes (Audit Checklist Question) Item No.
Auditor's Recommendation
Management Comment (if Any)
Statement of Corrective Action
Responsible Person/s
Due Date (realistic but preferably not later than December 2009)
UNCOMPLIED FINDINGS- FY 2008 PA Name PA Number
Particulars/Findings Item No.
Status as of August 2009
Statement of Corrective Action
Responsible Person/s
Due Date (realistic but preferably not later than October 2009)
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