Follow-up engagement
Remediation Verification
Independent verification that agreed remediation after a budget control audit has been applied and evidenced.
Purpose
After a prior audit — ours or another firm’s — committees often need confirmation that remediation is real. We re-test the affected control points and report whether the application of controls now matches the agreed fix.
Deliverable
A verification letter listing each prior finding, the evidence inspected, and a clear open / closed status. Open items include what remains incomplete.
Conditions
We need the prior findings list, remediation owners, and access to the periods after the fix date. Verification does not expand into a new full-scope audit unless you commission one separately.