Home › Internal Audit › Audit Management Reports

Audit Plan Checklist Report

Tue, 2017-01-10 04:56 — adas

Overview

The main purpose of this report is to:

  1. Provide the established Checklist per Audit Plan assigned activity.
  2. It must provide the given Checklist Parameters per activity.

 

Navigation

Internal Audit ► Audit Management Reports ► Audit Plan Checklist Report

 

Audit Plan Checklist Report Filter Fields

FieldDescription
Audit Plan Activity ChecklistFilter Criteria displaying a list of Audit Plan Activity Checklist.
InstitutionFilter Criteria displaying the list of Institution.