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    Internal Audit Dashboard Ver. 1

    Uploaded by

    Fazal Karim
    The document provides an audit status summary for a company. It shows that 5 high risk recommendations are outstanding for the CEO Office and Manufacturing divisions. The Engineering and Technical Services division has 3 high risk and 1 medium risk open recommendations. Overall, the company has 5 high risk and 5 medium risk open audit recommendations. Charts also show the number of closed recommendations year to date by division and risk ranking.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Internal Audit Dashboard Ver. 1

    Uploaded by

    Fazal Karim
    60 views18 pages
    The document provides an audit status summary for a company. It shows that 5 high risk recommendations are outstanding for the CEO Office and Manufacturing divisions. The Engineering and Technical Services division has 3 high risk and 1 medium risk open recommendations. Overall, the company has 5 high risk and 5 medium risk open audit recommendations. Charts also show the number of closed recommendations year to date by division and risk ranking.

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    The document provides an audit status summary for a company. It shows that 5 high risk recommendations are outstanding for the CEO Office and Manufacturing divisions. The Engineering and Technical Services division has 3 high risk and 1 medium risk open recommendations. Overall, the company has 5 high risk and 5 medium risk open audit recommendations. Charts also show the number of closed recommendations year to date by division and risk ranking.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    60 views18 pages

    Internal Audit Dashboard Ver. 1

    Uploaded by

    Fazal Karim
    The document provides an audit status summary for a company. It shows that 5 high risk recommendations are outstanding for the CEO Office and Manufacturing divisions. The Engineering and Technical Services division has 3 high risk and 1 medium risk open recommendations. Overall, the company has 5 high risk and 5 medium risk open audit recommendations. Charts also show the number of closed recommendations year to date by division and risk ranking.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 18

    Company-Wide CEO Office Manufacturing

    Corporate Planning Operation

    Public Relation Maintenance

    Torathuna Turnaround

    Current Status of Open Audit Recommendations


    Outstanding (Open) High Rating Recommendations

    Status of Open Audit Recommendations as of Current Month and Closed Audit Recommen
    Business
    Engineering and
    Development and
    Finance Technical Services
    Optimization
    (ETS)
    (BD&O)

    Information Planning, Marine


    Finance Communication and Performance
    Technology (ICT) Control (PMPC)

    Information Security Business


    Treasury
    (IS) and GRC Development

    Legal Amiral Optimization

    Technical

    Projects

    Process
    Engineering

    Process Control

    Inspection

    Laboratory and OSA


    losed Audit Recommendations Year To Date (Graphs)

    S
    Human Resource Health, Safety,
    and Support Security and
    Services (HR&SS) Environment (HSSE)

    Human Resources Environment and


    (HR) Occupational Health

    Material Services
    Procurement Safety
    Division (MSPD)

    Support Services
    Security
    Division (SSD)

    Government Affairs
    Fire Protection
    Division (GAD)
    Current Status of Open Audit Recommendations

    Risk Ranking
    Owner
    High Medium

    1 CEO Office 2 1
    2 Manufacturing 2
    3 Finance
    4 Engineering and Technical Services (ETS) 3 1
    5 Business Development and Optimization (BD&O) 1
    6 Human Resources and Support Services (HR&SS)
    7 Health, Safety, Security and Environment (HSSE)
    Total 5 5

    Owner High Medium


    1 Corporate Planning
    2 Public Relation
    3 Torathuna
    4 Operation
    5 Maintenance
    6 Turnaround
    7 Finance
    8 Treasury
    9 Legal
    10 Information Communication Technology (ICT)
    11 Information Security (IS) and GRC
    12 Amiral
    13 Technical - -
    14 Projects
    15 Process Engineering
    16 Process Control
    17 Inspection
    18 Laboratory and OSA
    19 Planning, Marine and Performance Control (PMPC)
    20 Business Development
    21 Optimization
    22 Human Resources (HR)
    23 Material Services Procurement Division (MSPD)
    24 Support Services Division (SSD)
    25 Government Affairs Division (GAD)
    26 Environment and Occupational Health
    27 Safety
    28 Security
    29 Fire Protection
    Total 0 0
    Ranking Types
    Total
    Original
    Low Extended Date Repeat
    Date
    2 5 2 1 2
    1 3 3
    2 2 2
    4 8 3 2 3
    1
    0
    0
    9 19 5 8 5

    Low Total Extended New Repeat


    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    - - - - -
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0 0 0 0 0
    ypes

    Waived Transferred

    1
    -1

    0 0

    Waived Transferred

    - -
    0 0
    Status of Open Audit Recommendations as of
    January 2021

    9
    Total 5
    5

    Health, Safety, Security and Environment (HSSE)

    Human Resources and Support Services (HR&SS)

    Business Development and Optimization (BD&O) 1

    4
    Engineering and Technical Services (ETS) 1
    3

    2
    Finance

    1
    Manufacturing 2

    2
    CEO Office 1
    2
    0 1 2 3 4 5 6 7 8 9 10

    Low Medium Risk Ranking High


    Status of Closed Audit Recommendations
    Year to Date

    9
    Total 5
    5

    Health, Safety, Security and Environment (HSSE)

    Human Resources and Support Services (HR&SS)

    Business Development and Optimization (BD&O) 1

    4
    Engineering and Technical Services (ETS) 1
    3
    2
    Finance

    1
    Manufacturing 2

    2
    CEO Office 1
    2
    0 1 2 3 4 5 6 7 8 9 10

    Low Medium Risk Ranking High


    0
    Outstanding (Open) High Rating Recommendations

    Audit Report
    S. No. Owner/Entity Responsible
    Reference No.
    Audit Report Name
    Observation Title
    Original Days
    Extended Date
    Date Remaining

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