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Basic Info
Topic/Finding
Auditee's Location
Audit Visit Date
Category
Period Covered
Observation
Audited Entity
Observations/Issues
Risks/Implications
Recommendations
Management Responses/Action Plans
MAC
×
Status of Action to address finding
Opened
Action in progress
Closed
BAC
×
Current Status Update
Opened
Action in progress
Closed
MAC
User
Date
Current Status Update
Action
March 2018
Action In Progress
Approval
Division Director Approval
Approved
Status
Audited Entity's
Excellent
Good
Satisfactory
Not Satisfactory
Auditee's Cooperativeness
Excellent
Good
Satisfactory
Not Satisfactory