The Remediation Owner Wants Credit Too Early

Leo L Procurement Director 1 Credit 2 Criteria 3 Sustain A procurement director says, "We updated the SOP yesterday, so please close the finding." The original issue was recurring: buyers bypassed competitive bidding on urgent requests for 3 quarters. The internal audit skill is deciding what evidence would change a governance decision, not collecting comfort material. Coach a process owner from action taken to evidence of sustainable closure. turns audit principle COSO monitoring and corrective-action logic COSO monitoring logic treats remediation as more than issuing a new document. Closure needs evidence that the corrective action addresses root cause and is…

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