Any deficiency or weakness items stated in the audit report shall be tracked, and a periodic follow-up report shall be made so as to ensure the responsible unit takes correct actions.

• 对于检查所发现之缺失或异常事项，并应于该稽核报告陈核后加以追踪，定期作成追踪报告，以确定相关单位业已及时采取适当之改善措施。