Overview
Purpose of the Committee Review Meeting Report is to facilitate the communication between the committee board and the auditors and at the same time, ease the process for the committee by narrowing displayed information to the essentials.
This report will produce the Audit elements related to the recommended actions and correspondent replies, in order to incorporate them within the related meetings.
Navigation
Internal Audit ► Audit Management Reports ► Audit Committee Review Report
Field | Description |
Audit Committee | Filter Criteria displaying a list of closed Committee Reviews. |
Comment | Depending on the Audit Committee Review conclusions, additional comments might be needed. |
Overview
The main purpose of this report is to:
Navigation
Internal Audit ► Audit Management Reports ► Audit Plan Checklist Report
| Field | Description |
| Audit Plan Activity Checklist | Filter Criteria displaying a list of Audit Plan Activity Checklist. |
| Institution | Filter Criteria displaying the list of Institution. |
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.
Navigation
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. |
Overview
The main purpose of this report is to:
Navigation
Internal Audit ► Audit Management Reports ► Audit Program Report
Field | Description |
Audit Plan | Filter Criteria displaying a list of Audit Plan Activity Checklist. |
Audit Program | Filter Criteria displaying the list of Institution. |
Audit Activity | Filter Criteria displaying the list of Audit Activity. |
Auditors | Filter Criteria displaying the list of Auditors. |
Objective
Purpose of the Audit Program Summary Report is to facilitate the communication between the auditors and the auditees and at the same time, ease the process for users by narrowing displayed information to the essentials.
This report will produce the Audit elements related to the recommended actions and correspondent replies.
Navigation
Internal Audit ► Audit Management Reports ► Audit Program Summary Report Actions
Field | Description |
Audit Plan | Filter Criteria displaying a list of Approved Audit Plans. |
Audits | (Short-listed) Filter Criteria displaying a list of Approved Audits. Displayed results are dependent from the above criteria – Audit Plan – that is, only audits connected with the given Audit Plan will be listed. |
From Date | Filter represents the Start Date of the report |
To Date | Filter represents the End Date of the report |
Sort By | Click the “Move Selected Item to other list”, “Move All Item to other list”, “Remove Selected Item from list”, “Remove All Item from list” icons to add and remove filter criteria to / from the selected list and click the “Move Selected Item to Top of List”, “Move Selected Item up one in List”, “Move Selected Item down one in List”, “Move Selected Item to Down of List” icons to move the items in the selected list up and down to put them in the desired order of appearance. |
Overview
The main purpose of this report is to provide the assigned Audit Plan per Auditor. It provides the forecasted Audit Plan and its elements per enrolled auditors.
Navigation
Internal Audit ► Audit Management Reports ► Auditor Report
| Field | Description |
| Auditor Type | Filter Criteria displaying a list of Auditor Type. |
| Audit Plan | Filter Criteria displaying the list of Audit Plan. |
Objective
Periodic Audit Program Summary Report Recommended Actions will produce the Audits elements related to the recommended actions in the referred Audit. This report will help the internal audit units to achieve effective and efficient governance, risk and control processes associated with operations objectives, financial and management reporting objectives; and legal/regulatory compliance objectives.
Navigation
Internal Audit ► Audit Management Reports ► Periodic Audit Program Summary Report: Recommended Actions
Field | Description |
Audit Plan | Filter Criteria displaying a list of Approved Audit Plans. |
Audit Program | (Short-listed) Filter Criteria displaying a list of Approved Audits. Displayed results are dependent from the above criteria – Audit Plan – that is, only audits connected with the given Audit Plan will be listed. |
Institution | Filter Criteria displaying a list of Institutions in the system. (Non-mandatory). |
From Date | Filter represents the Start Date of report |
To Date | Filter represents the End Date of report. |
Sort By | Click the “Move Selected Item to other list”, “Move All Item to other list”, “Remove Selected Item from list”, “Remove All Item from list” icons to add and remove filter criteria to / from the selected list and click the “Move Selected Item to Top of List”, “Move Selected Item up one in List”, “Move Selected Item down one in List”, “Move Selected Item to Down of List” icons to move the items in the selected list up and down to put them in the desired order of appearance. |