Overview
Project Managers (PMs) may make and document periodic inquiries concerning the Agency's/auditee's progress in implementing corrective actions resulting from OIG work. As part of this process, OIG may also request documentation supporting the progress or completion of actions taken to implement the Agency's corrective actions plan. OIG may also request the Agency's views and concurrence on the actual benefits resulting from the report. When a report is closed upon issuance, the transmittal memorandum should state that OIG will make periodic inquiries of the Agency's/auditee's progress in implementing corrective actions resulting from OIG work.
- | Author: U. S. Environmental Protection Agency
- | Publisher: Createspace Independent Publishing Platform
- | Publication Date: Jul 17, 2014
- | Number of Pages: 570 pages
- | Binding: Paperback or Softback
- | ISBN-10: 1500563587
- | ISBN-13: 9781500563585
