Documenti di Didattica
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COMMON OBSERVATION:
1. Table and its contents are not provided in observation details, as it is available in Audit Reports
2. Executive Summaries are not available where applicable, as it is available in Audit Reports
5. Management Comments are not available where applicable, as it is available in Audit Reports
7. Note by internal audit were not provided where applicable, as it is available in Audit Reports
udit Reports
Report
S.# Year # Report Name
Obs
Status
Objective Scope Executive Summary Recomm # Obs # Recomm # (PASS/
(PASS/ FAIL) (PASS/ FAIL) (PASS/ FAIL) Obs # Ref Ref Ref Ref FAIL)
Pass Pass Pass MF,2 MF, 4 PF,1 2.1.1 , 4.1.1, & 6.1.1Pass
Objective
: As per
our
understa
ning,
correct
Objective
Observation is incomplete and was taken
Fail recommendation Recommendation:
is N.A in eAudit reports.
There Partialy
is no proper
Agreed
Observation:
Recommendation
Agreed
is available,
will updatePlease adivce if conclusion c
Fail Recommendation:
Recommendation
There
notisinserted.
no proper Recommendation
Not Agreed
is available, Please adivce if conclusion can be taken as recom