Posted By: one auditor
Escalation Process - 02/13/07 04:26 PM
Hi,
Does anyone use an escalation process for open audit issues that are not being resolved on a timely basis?
I am trying to put together a plan where different levels of managment become involved with ensuring the business owner implements an audit reccommedation within the time agreed to.
Thank you.
Does anyone use an escalation process for open audit issues that are not being resolved on a timely basis?
I am trying to put together a plan where different levels of managment become involved with ensuring the business owner implements an audit reccommedation within the time agreed to.
Thank you.