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January 31, 2024

Audit Findings Action Plan

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Audit Findings Action Plan

Instructions

You will prepare and present an action plan in response to an actual audit finding for a selected federal department or agency.

Format

MS Word cannot be PDF – penalty if PDF or any format other than MS Word

Separate cover page

  • Include 3 full – 5 pages of content (not including cover page or references)
  • One separate page for sources must have two separate sources
  • Include page numbers and headers
  • Must be well-written free of grammatical, typographical, and other errors
  • Single spaced and double spaced between paragraphs

Audit Findings Action Plan

Audit Findings Action Plan

  • Must use 12 point font
  • Reference the original finding
  • List recent instance (since Jan 1, 2022) of an actual audit finding for a US federal department or agency any agency/department
  • Summarize the issue, what led to the issue occurring.
  • Identify the steps the agency took (e.g., the OIG) to identify the issue
  • Delineate steps you recommend the agency should take to avoid the issue in
  • the future (e.g., improve specific internal controls)
  • List how new technology (c.g., RPA, Data Analytics) could help identify the issue, avoid the issue, or have caused the issue (or lead to the issue occurring again)
  • Separate cover page
  • Include 3 full – 5 pages of content (not including cover page or references)
  • One separate page for sources must have two separate sources
  • Include page numbers and headers
  • Must be well-written – free of grammatical, typographical, and other errors

Audit Findings Action Plan

  • Single spaced and double spaced between paragraphs
  • Must use 12 point font
  • Reference the original finding
  • List recent instance (since Jan 1, 2022) of an actual audit finding for a US federal department or agency – any agency/department
  • Summarize the issue, what led to the issue occurring.
  • Identify the stops the agency took (e.g., the OIG) to identify the issue
  • Delineate steps you recommend the agency should take to avoid the issue in the future.g., improve specific internal controls)
  • List how new technology (e.g., RPA, Data Analytics) could help identify the issue, avoid the issue, or have caused the issue (or lead to the issue occurring again).
  • Must include charts/graphs/data analytics (which is part of the 3-5 pages limit)
  • The finished plan of action is to be submitted via the assignments section of the course menu. APA.
Delineate steps you recommend the agency should take to avoid the issue in the future (e.g. improve specific internal controls)., Identify the steps the agency took (e.g. the OIG) to identify the issue., List how new technology (e.g. RPA & Data Analytics) could help identify the issue avoid the issue or have caused the issue (or lead to the issue occurring again)., List recent instance (since Jan 1 2022) of an actual audit finding for a US federal department or agency any agency/department., Summarize the issue; what led to the issue occurring., You will prepare and present an action plan in response to an actual audit finding for a selected federal department or agency.