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Basic Info
Report Number
Type of Report
HQ
Subsidiary
Report Title
Audit Team
Team A
Team B
Team C
Team D
Audited Entity
PTY
ECD
IQD
IRMU
CFD
IAD
Subsidiaries A
Subsidiaries B
Subsidiaries C
Introduction
Background
Audit Objective
Scope and limitation
Acknowledgement
Status
Auditee Director Approval
Approved
Reject
Audit Team Leader Approval
Approved
Reject
IAD Deputy Director Approval
Approved
Reject
IAD Director Approval
Approved
Reject
Audit Area
Add New
No.
Audit Areas
Action
1
SEDC Security Policy
2
System Networks and Control of Access Right
3
Security Threat to Computerised System
4
Backup of System, Program and Data
5
ICT Disaster Recovery Policy/Plan/Process