FreeBalance Accountability Suite
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Overview
Audit committee allows having a committee to monitor the Audits process. Management of Audit Findings covers the follow-up activities carried out after the preparation of the Audit Report. The Audit Committee Review process flow occurs on top of the Audits, as soon the audits workflow status moves to “Approved for Committee”.
Navigation
Internal Audit ► Audit Committee Review
Audit Committee Review Tab screen Fields and Tabs
Field | Description |
ID | Field represents the Unique identification code of the Audit Committee Review |
Active | Indicates whether the Audit Committee Review is active. |
Audits | The Parent Audits Plan for this Audit Committee Review. Filter Criteria displaying the list of Approved Audit Plans. |
Language | Country specific language used to add observation. |
General Observation | General Observations/Target regarding the Audit Committee. |
Date Time | Field represents the Date and time of creation. |
User | User who created the Audit Committee Review. |
Audit Action Replay Tab | Tab allows to insert one or more Audit Reply Action. |
Audit Committee Member Tab | Tab allows to add the details information about the Audit Committee Member. |
Minutes Meeting | Tab allows to add the Audit Committee’s Minutes Meeting. |