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. |