Định kỳ (3-6 tháng một lần theo yêu

Định kỳ (3-6 tháng một lần theo yêu cầu trong sổ tay Quản lý tài chính) sau khi Đoàn KTNB phát hành báo cáo, ĐTKT phải báo cáo chi tiết kết quả và bằng chứng thực hiện các hành động sửa chữa, khắc phục cho Đoàn KTNB. KTVNB phụ trách phải đánh giá (từ xa) hành động khắc phục của ĐTKT đảm bảo tính đầy đủ và thỏa đáng.

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Periodically (3-6 months according to the requirements of the manual of financial management) after the Union released the report, KTNB ĐTKT report details the results and evidence made the repair, recovery actions for KTNB. KTVNB in charge must evaluate (remotely) corrective action of ĐTKT ensure the adequacy and satisfactory.

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Periodically (every 3-6 months as required in financial management manuals) after the Internal Audit Division publishes, DTKT must report detailing the results and evidence of implementation of corrective actions and remedying the Internal Audit Division. KTVNB charge must evaluate (remote) of DTKT corrective action to ensure full and satisfactory.

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