Audit Planning Audit Planning

Audit Plan 14 Internal Audit 12

Audit Conducted 6 External Audit 2
Audit Pending 8

Open Vs. Closed Findings Department total Findings Closed Open

Total Findings 35 HSE 3 2 1
Closed Findings 23 Operations 8 5 3
Open Findings 12 Logistics 7 3 4
Procurement 5 4 1
Findings by Category HR 4 3 1
Major 5 Finance 8 6 2
Minor 10
Observations 20
Good Practices 3

Note: This is just sample data

 Open Vs. Closed Findings Chart
Closed % 66%
Open % 34%

Close% 66%
Total 34%

Open % 34%
total 66%

Department Open%
HSE 33%
Operations 38%
Logistics 57%
Procurement 20%
HR 25%
Finance 25%
 Audit Dashboard
14 6 8
Audit Summary
Audit Plan Audit Conducted Audit Pending

Closed Finding % Open Finding % Internal audit Planned

Total Findings
12
66% 34% External audit Planned
35
2
Findings by Category
Maj 5
Min 10
Observ... 20
Good Pra... 3

Finance
Finance HSE 13% HSE
17%
8 3

HR
13%
Findings by Open Findings
Findings by %
HR Operations
4 Department 8 by Department
Department Operations
19%

Procurement
10%

Procurement Logistics
5 7
Logistics
29%
10%

Logistics
29%