Engagement
Remediation Follow-up Review
A second look after management closes findings — confirming that fixes in the invoice application actually hold under sample.
Purpose
After a prior audit — ours or another firm’s — management often closes tickets in the invoice application. This engagement retests those fixes with fresh samples and reports whether residual risk remains.
Included
- Mapping of closed findings to current configuration and procedure
- Retesting of each agreed item
- Brief status memo suitable for audit committee packs
Excluded
Opening a brand-new full-lifecycle audit (see our flagship engagement).
Next step
Send the prior findings list via Contact and note your committee date if there is one.