CORRECTIVE ACTIONS FOR FAILED FINDINGS (FY 2009)

PA Name
PA Number

Due Date (realistic

Attributes (Audit Checklist Auditor's Management Comment (if Statement of Corrective but preferably not
Responsible Person/s
Question) Recommendation Any) Action later than December
Item No. 2009)
UNCOMPLIED FINDINGS- FY 2008
PA Name
PA Number

Statement of Corrective
Particulars/Findings Status as of August 2009
Action
Item No.
 Due Date (realistic
but preferably not
Responsible Person/s
later than October
2009)