21

Audit Programs

5

Audit Plans

100

Audits

23

Audit Findings

120

Corrective Actions

Risk Rating of the Planned Audits
Planned Audits Status
Result of Completed Audits
Auditors

New

Audited

Schedules by Status
Finding by Department

Low

Medium

High

Very High

Extreme

Corrective Action By Responsible User

Closed

New

Programs
Corrective Actions Delay by Department
Audit Schedules

Draft

Audited

Audit Plans
×
Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5