This report shows a summary of audit progress including audit number (ascending order), finding number, recommendation number (ascending order), audit year, Directorate, Business Unit, Team (where activated), 1st/2nd/3rd agreed implementation date and Internal Audit Officer signoff date.
STEP 1: Go to Reports > Audit Management.
STEP 2: Select the 'Summary Progress Report'.
STEP 3: Select the relevant criteria and click the 'Preview' button.
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Last revised: November 26, 2017