AUDITOR GENERAL’S RECOMMENDATION IMPLEMENTATION PLAN TEMPLATE

Title of Report……………………………………………………………………………………………………..

Ministry/Department…………………………………………………………………………….

Year………………………………………………………….

Item Audit FindingAG’s Recommendation

Implementation plan (Reference can be made to a more detailed plan attached)

Commencement date

Target completion date

Limitations Remark

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