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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