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Internal Audit Dashboard Ver. 1

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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Fazal Karim
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160 views18 pages

Internal Audit Dashboard Ver. 1

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.

Uploaded by

Fazal Karim
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
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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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