Audit Status
Total Number of Audits on Plan (General / IT / Scrutiny)

28

Finalised

15

Awaiting Finalisation
Management Comment
01
Draft Report
01

02

In Progress
Planning
01
Field Work / Review
06

07

Not started yet

04

General
Open
150
High
12
Medium
23
Low
43
IT
Open
150
High
12
Medium
23
Low
43
Scrutiny
Open
150
High
12
Medium
23
Low
43
Findings Ageing Status
Category Open For More Than
3 MONTHS 6 MONTHS 12 MONTHS 24 MONTHS
IT 3 4 3 2
General 10 8 6 5
Scrutiny 3 1 1 2
Grand Total 16 13 10 9
Open Vs Closed
Top 10 Findings
Findings By Audit Category
Findings By Division
Analysis of Audit Effort
CATEGORY JAN-FEB 2021 JUN-AUG 2021
Audit Work 66.4% 71.1%
Leave 31.1% 27.1%
Administration 2.5% 1.9%
Annual Plan / Programme 0% 0%
Annual Reports 0% 0%
Mutual Assistance (Article 83s) 0% 0%
Audit Work Graph
Average Finding per Audits
Months High Medium Low
January 21 03 22
February 04 12 32
March 15 11 09
Average Findings by Months
Management Comment Pending
# Ref. No Audit Division Audit Category Status
1 #VBHJSBD09 Succession challenges and talent acquisition and retention( FI00001 ) Financial, Accounts, Agricultue General Open
×
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