EXIT CONFERENCE TEMPLATE
FAIRFAX COUNTY PUBLIC SCHOOLS
EXIT CONFERENCE MEMORANDUM
PURPOSE: To document the exit conference.
SOURCE: Exit Conference
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|AUDIT TITLE |DATE: |
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|INTERNAL AUDIT | |
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|STAFF PRESENT | |
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|AUDITEES PRESENT | |
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|(Include Titles) | |
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|OVERALL OPINION ON AUDIT DISCUSSED? |YES____ NO ____ |
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|EXPLAINED AUDIT RESOLUTION AND FOLLOW UP POLICY? |YES____ NO ____ |
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|OTHER CONCERNS OR COMMENTS DISCUSSED AT THE EXIT CONFERENCE: | |
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AUDITEE RESPONSE TO POTENTIAL AUDIT COMMENTS:
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|PAC # |AUDITEE RESPONSE |
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exitconf.rpt
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