RPM | REQUIREMENTS AND POLICIES MANUAL

Viewable by the world

Title:

Audit Resolution and Follow-up

Publication date:

8/8/2022

Effective date:

8/8/2022

BRIEF

Policy Summary

This policy defines the requirements and responsibilities for reporting, tracking, resolution, and closure of all audit findings, observations, and recommendations (internal and external), as appropriate, at Lawrence Berkeley National Laboratory (Berkeley Lab). Berkeley Lab management must ensure appropriate corrective actions are implemented to resolve and complete audit findings and recommendations in accordance with established target due dates.

Who Should Read This Policy

All employees responsible for Berkeley Lab audit-related activities, including corrective actions (internal and/or external)

To Read the Full Policy, Go To:

The POLICY tab on this wiki page

Contact Information

Chief Audit Executive



  • No labels