A register of recommendations based on completed audits. Create table or register with fields:
| Ref | Field Name | Field Description |
|---|---|---|
| 1 | ID | Unique numbering |
| 2 | Register Ref | Reference to audit register or plan |
| 3 | Exception Area | Should map to audit area |
| 4 | Exception | Description of Exception |
| 5 | Recommendation | Description of recommendation based on exception described |
| 6 | Responsibility | Person responsible for implementing recommendation |
| 7 | Action Taken | Description of action taken based on recommendation |
| 8 | Status of Recommendation | Open or Closed, etc |
| 9 | Closed Date | Date recommendation was implemented or risk managed. |