Scribd
Upload
71 views2 pages

Audit Finding Tracker (Internal) Elsmar

The document contains a list of audit findings with their issue dates, assigned parties, criticality levels, due dates for responses, response approval dates, and statuses. There are over 30 findings listed, with most marked as minor and some as major criticality levels. Many findings are still listed as open with response plans either approved, due, or not yet provided.

Uploaded by

pradit daniel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
71 views2 pages

Audit Finding Tracker (Internal) Elsmar

The document contains a list of audit findings with their issue dates, assigned parties, criticality levels, due dates for responses, response approval dates, and statuses. There are over 30 findings listed, with most marked as minor and some as major criticality levels. Many findings are still listed as open with response plans either approved, due, or not yet provided.

Uploaded by

pradit daniel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Issue Due Date for Response Plan Respone Plan Due

Finding# Date Issued Description Criticality Assigned To Response Approved On Date Status Tracking Comments

IA-19-001-03 Minor 30-Oct-19 31-Mar-20 Open -1232

IA-19-005-01 Major 23-Mar-20 29-May-20 Open -1173

IA-19-005-02 Major 23-Mar-20 28-Feb-20 Open -1264

IA-19-005-03 Major 23-Mar-20 10-Mar-20 Open -1253

IA-19-005-04 Major 23-Mar-20 28-Feb-20 Open -1264

IA-19-005-05 Major 23-Mar-20 6-Apr-20 Open -1226

IA-19-005-06 Major 23-Mar-20 Open #REF!

IA-19-005-07 Minor 23-Mar-20 Open #REF!

IA-19-005-08 Minor 23-Mar-20 Open #REF!

IA-19-005-09 Minor 5-Feb-20 Open #REF!

IA-19-005-10 Minor 5-Feb-20 Open #REF!

IA-19-005-11 Minor 5-Feb-20 Open #REF!

IA-19-005-12 Minor 18-Feb-20 Open #REF!

IA-19-005-13 Minor 19-Dec-19 Open #REF!

IA-19-005-14 Minor 27-Sep-19 Open #REF!

IA-19-005-15 Minor   Oct 12, 2019 Open #REF!

IA-19-005-16 Minor   Nov 12, 2019 Open #REF!

IA-19-005-17 Minor 13-Dec-19 Open #REF!

IA-19-006-1 Minor 13-Dec-19 Open #REF!


IA-19-006-2 Minor 13-Dec-19 Open #REF!

IA-19-006-3 Minor 13-Mar-20 Open #REF!

IA-19-008-1 Minor Open #REF!

IA-19-009-1 Major Open #REF!

IA-19-010-2 Minor Open #REF!

IA-19-010-5 Major Open #REF!

IA-19-010-6 Minor Open #REF!

IA-19-011-4 Minor Open #REF!

IA-19-011-5 Minor Open #REF!

IA-19-011-6 Minor Open #REF!

IA-19-014-2 Minor Open #REF!

IA-19-014-3 Minor Open #REF!

IA-19-015-1 Minor Open #REF!

IA-19-015-2 Minor Open #REF!

IA-19-015-3 Minor Open #REF!

IA-19-015-4 Minor Open #REF!

You might also like