Audit Management
7
Active Audits
23
Completed
12
Open Findings
3
Overdue Actions
Audit Timeline
Internal Audit - Risk Management
Completed August 1, 2025
5 findings identified, 3 closedExternal Audit - BOZ Compliance
In Progress - Started July 15, 2025
Fieldwork phase, expected completion September 2025IT Security Audit
Scheduled for September 1, 2025
Annual comprehensive security assessmentRecent Activities
Audit Report Published
2 hours ago
Risk Management Audit Q2-2025
Finding Resolved
1 day ago
Policy documentation updated
Action Plan Overdue
3 days ago
IT security finding requires attention
Audit Register
| Audit ID | Audit Title | Type | Auditor | Start Date | Target End | Status | Actions |
|---|---|---|---|---|---|---|---|
| AUD-2025-001 | Risk Management Framework Review | Internal | Internal Audit Team | 2025-07-01 | 2025-08-15 | Completed |
|
| AUD-2025-002 | BOZ Regulatory Compliance | External | Ernst & Young | 2025-07-15 | 2025-09-30 | In Progress |
|
| AUD-2025-003 | IT Security Assessment | Internal | IT Security Team | 2025-09-01 | 2025-10-15 | Planned |
|