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Audit Committee Review

Wed, 2015-05-06 07:59 — amitra

Overview

Audit committee allows having a committee to monitor the Audits process. Management of Audit Findings covers the follow-up activities carried out after the preparation of the Audit Report. The Audit Committee Review process flow occurs on top of the Audits, as soon the audits workflow status moves to “Approved for Committee”.

 

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Internal Audit ► Audit Committee Review

 

Audit Committee Review Tab screen Fields and Tabs

Field

Description

ID

Field represents the Unique identification code of the Audit Committee Review

Active

Indicates whether the Audit Committee Review is active.

Audits

The Parent Audits Plan for this Audit Committee Review. Filter Criteria displaying the list of Approved Audit Plans.

Language

Country specific language used to add observation.

General Observation

General Observations/Target regarding the Audit Committee.

Date Time

Field represents the Date and time of creation.

User

User who created the Audit Committee Review.

Audit Action Replay Tab

Tab allows to insert one or more Audit Reply Action.

Audit Committee Member Tab

Tab allows to add the details information about the Audit Committee Member.

Minutes Meeting

Tab allows to add the Audit Committee’s Minutes Meeting.