ADS Reference 591sac

Audit Recommendation Final Action (Closure) Procedures

Additional Help for ADS Chapters 591, 592, 595 and 625

Revision Date: 04/27/2010
Responsible Office: M/CFO/APC
File Name: 591sac_042610

Overview

M/CFO/APC determines when final action has been taken on recommendations based on written requests with justification from Audit Action Officers (AAOs).