The Senior Internal Auditor has now requested you prepare an Audit Timetable to implement and review the recommendations. You finished the audit on 1st July. Based on consultation with the IT Manager, the recommendations are expected to be implemented within six months. The Senior Internal Auditor has advised that under the internal audit plan, you must complete a review of the new controls within 12 months. Complete the Internal Audit Timetable Template below to appropriately prioritise the tasks (by entering 1 - 4) and include deadlines. Priority (1 - 5) Proposed Activity Who Deadline Cost/Resources Required Train staff in security procedures and communicate any adjustments to internal controls through company-wide channels. Financial Controller 10 staff Develop a regular compliance check procedure for the monitoring of the internal controls. Managing Director 2 staff Develop control procedures based on the inefficiencies identified in the audit. Financial Controller 5 staff Perform compliance check to monitor the implementation of the new internal controls. Internal Auditor 1 staff