Overall Rating (72.91%)
| Operational Control | Excellent (4) | Good (3) | Satisfactory (2) | Not Satisfactory (1) | |
|---|---|---|---|---|---|
| 1 | Internal Control | ||||
| 2 | Regulation Policies | ||||
| 3 | Compliance to Regulations/Policies | ||||
| 4 | Maintenance and keeping of records | ||||
| 5 | Status of corrective actions on previous audit | ||||
| 6 | Risk Management & Fraud Prevention Practices | ||||
| Total Marks | 17/24 | ||||
| Percentage of Operational Control (%) | 70.83 | ||||
| Cooperativeness Level | Excellent (4) | Good (3) | Satisfactory (2) | Not Satisfactory (1) | |
|---|---|---|---|---|---|
| 1 | Commitment to attend audit entrance meeting | ||||
| 2 | Response and commitment to attend audit interview | ||||
| 3 | Availability of documentation and information for audit purposes | ||||
| 4 | Signing of audit report | ||||
| 5 | Timeliness of management's response to audit finding | ||||
| 6 | Quality & completeness of management's response to audit finding | ||||
| 7 | Commitment to attend audit exit meeting | ||||
| Total Marks | 21/28 | ||||
| Percentage of Cooperativeness Level (%) | 75 | ||||