FreeBalance Accountability Suite
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Лхагва гариг, 2015-05-06 08:03 он сар өдөр - amitra хэрэглэгчийн нэр
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
Audit Committee Review Report Filter Fields
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. |