Audit Dashboard

TABLE OF CONTENT

• Audit Activity Report

• Staffing Update

• Key Issues

• Key Followup Issues

 Audit Activity Report
For The Period 01-Jan-2018 To 31-Aug-2018

Engagement Planned Completed Progress

Administration 1 1 1
Branch Audit 9 4 9
Permanent 0 0 0
Sub-Office 5 2 5
Staffing

Designation Hired Count Comments

ACCA intern 5

Audit Co- 1
ordinator

Audit Officer 11

Audit Officer - 1
Insurance Claim
Desk

Branch Manager 6

Follow Up Desk 1
Officer

Head Internal 1
Audit
Staffing

Designation Hired Count Comments

IS Auditor 2

Manager 4
Internal Audit

Manager IS 1
Auditor

Senior Audit 1
Officer

Sr.Manager 1
Internal Audit

Team Lead 6

Team Lead 1
Management
Audit
Key Issues

Engagement Total Key Issues

 Key Followup Issues

Topic Issues Status

Thank you