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Periodic Audit Summary Report: Recommended Actions

Wed, 2015-05-06 08:04 — amitra

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.

 

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Periodic Audit Program Summary Report: Recommended Actions Filter Fields

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.