Financial Audit Dashboard Financial Audit Dashboard Annual Internal Audit 2025 Dashboard Audit Findings Corrective Actions Data Configuration Total Findings 0 High-Risk Findings 0 Open Action Items 0 Overdue Actions 0 Findings by Risk Level Action Item Status Download Dashboard as PDF Detailed Audit Findings ID Date Description Department Risk Status Corrective Action Plan Finding ID Action Assigned To Due Date Status Audit Findings Log Format: `FindingID,Date(YYYY-MM-DD),Description,Department,Risk(High/Medium/Low),Status(Open/Closed)` F001,2025-06-10,Inadequate segregation of duties in AP,Finance,High,Open F002,2025-06-12,Lack of formal approval for vendor payments over $10k,Procurement,High,Open F003,2025-06-15,User access reviews not performed quarterly,IT,Medium,Open F004,2025-06-18,Bank reconciliations not completed in a timely manner,Finance,Medium,Closed F005,2025-06-20,Physical inventory counts have discrepancies,Operations,Low,Open Corrective Actions Log Format: `FindingID,Action,Assigned,DueDate(YYYY-MM-DD),Status(Not Started/In Progress/Completed)` F001,Implement new workflow for AP processing,J. Doe,2025-07-31,In Progress F002,Update procurement policy and train staff,S. Smith,2025-08-15,Not Started F003,Schedule and complete quarterly user access reviews,A. Jones,2025-07-20,In Progress F004,Clear backlog of reconciliations,J. Doe,2025-06-30,Completed F005,Perform recount and investigate discrepancies,B. Lee,2025-07-10,Not Started F001,Conduct follow-up review of AP process,C. Kim,2025-09-01,Not Started Update Dashboard Previous Next
