Financial Corrective Action Log Template | AC1060-3

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Introducing the Financial Corrective Action Log Template Word


Are you tired of struggling to keep track of financial corrective actions in your organization? Look no further than the Financial Corrective Action Log Template Word from Bizmanualz.

This template is designed to help you easily document and track corrective actions related to financial issues. With a user-friendly format and customizable fields, you can tailor the template to fit the specific needs of your organization.

The Financial Corrective Action Log Template Word includes fields for identifying the issue, assigning responsibility, setting a due date, and documenting the corrective action taken. You can also track the status of each corrective action and add notes for future reference.

Using this template can help you stay organized and ensure that corrective actions are completed in a timely manner. It can also help you identify patterns or recurring issues that may require further attention.

Don’t let financial corrective actions slip through the cracks. Invest in the Financial Corrective Action Log Template Word from Bizmanualz and streamline your corrective action process today.

Financial Corrective Action Log Template

The Financial Corrective Action Log Template keeps track of the CAR number, date, location, department, problem description, and more. The Department Manager should notify the Controller of the CAR’s assignment, target date, person responsible, and change in status and the Controller should update their copy of the AC1060-3 CORRECTIVE ACTION LOG accordingly.

To effectively gauge the effectiveness of some corrective actions, it may be necessary to allow a period of time (e.g., 1-2 weeks, months) for them to work, so their associated Corrective Action Requests may remain open for an indefinite period of time. The Controller should, therefore, review the Corrective Action Log and/or the Open Corrective Action file periodically (e.g., weekly) to verify the status of Corrective Actions.

When the Controller determines that the Corrective Action has been effective, he/she should update the Corrective Action’s status in AC1060-3 CORRECTIVE ACTION LOG.

Financial Corrective Action Log TemplateFinancial Corrective Action Log Template Details

Pages: 01
Words: 28
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Finance
Category: Internal Controls
Procedure: Financial Corrective Action Procedure AC1060
Type: Log

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