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Basic Info
Topic/Finding
Auditee's Location
Audit Visit Date
Category
No Policy & Guidelines
Inadequate/Outdated Policies & Guidelines
Non-compliance Improvement
Improvement Ideas
Period Covered
Q1 2022
Q2 2022
Q3 2022
Etc (can be added in setting)
Detailed Audit Findings
Audited Entity
PTY
ECD
IQD
IRMU
CFD
IAD
Subsidiaries A
Subsidiaries B
Subsidiaries C
Observation (Criteria)
Observations (Condition)
Observations (Cause)
Risks/Implications
Recommendations
Management Responses/Action Plans
Status
Action in progress
Closed
MAC
×
Status of Action to address finding
Opened
Action in progress
Closed
BAC
×
Current Status Update
Opened
Action in progress
Closed
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Approval
Division Director Approval
Pending
Approved