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3h. What happens after an audit?

Audit reports will set out who is responsible for implementation of any management actions.  The university will normally have an internal process to monitor implementation – or may have arranged to use Uniac’s automated tracking system.  Either way, the person responsible for implementation will need to give periodic progress updates which will be reported, in summary, to the audit committee.  Uniac will normally carry out an annual follow-up exercise to verify a sample of the actions reported as completed.

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