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Audit Plan Report

Wed, 2015-05-06 08:02 — amitra

Overview

Audit Plan Report will reflect the enhancement of effectiveness of the Internal Audit in the Public Sector. It is a report with recommendations from the Internal Audit Committee and Management boards. Since it is working on top of the Audit Plan, on populating the report, the Internal Audit Committee and Management boards should take in consideration the information from all dependent Audits, due the fact that one Audit Plan can be the baseline for several Audits.

 

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Internal Audit ► Audit Management Reports ► Audit Plan Report

 

Audit Plan Report Filter Fields

Field

Description

Audit Plan

Filter Criteria displaying a list of Approved Audit Plans.

Auditor ID

Filter Criteria displaying the list of Auditors.

Auditor Name

Filter represents the name of the Auditor.

Area

Filter represents the area of Audit Plan.

Planned Activity under Each Area

Filter represents the planned activity under each area of audit plan.

Annual Allocation

Filter represents the Annual Allocation of Audit Plan.

Identifiable Audit Area

Filter represents the Identifiable Audit Area of Audit Plan.

Planned Internal Audit Activity

Filter represents the planned internal audit activity.

Risk Rating

Dropdown menu list to choose the risk rating of audit plan.

Quarter

Quarter of the Audit Plan.