Auditor generals recommendation_implementation_plan_template[1]

1. AUDITOR GENERAL’S RECOMMENDATION IMPLEMENTATION PLAN TEMPLATE
Title of Report……………………………………………………………………………………………………..
Ministry/Department…………………………………………………………………………….
Year………………………………………………………….
Item Audit Finding
AG’s
Recommendatio
n
Implementatio
n plan (Reference
can be made to a
more detailed plan
attached)
Commencement
date
Target
completion
date
Limitations Remark
1
2
3