Task: Identify Gaps and Recommend Actions
Disciplines:
Financial Management
Relationships
Roles
Primary Performer:
Financial Auditor
Additional Performers:
Inputs
Mandatory:
Financial Audit Results
Optional:
None
Outputs
IT Financial Audit Reports
Main Description
Identify areas in which this process has either failed to produce accurate data or failed to follow established procedure. Recommend actions to improvement the process.
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