Wondershare EdrawMind
Audit tracking system
55
1
Anupama Singh
It is a mindmap about the audit tracking system
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Outline
AUDIT TRACKING SYSTEM
REPORTS
Audit Plan Status
Audit Tracker Status
Audit Plan Trend
Audit Tracker Trends
AUDIT PLAN
ENTER
Audit Plan Form for all entry
l一. Sub Topic
UPDATE
All Date Updating Against Plan
Sub Topic
UPLOAD
Upload the Plan in csv format
Sub Topic
AUDIT TRACKER
AUDITOR
ENTER
Form to enter Audit Track
Sub Topic
UPDATE
Update Action Plan and Target Date
Sub Topic
UPLOAD
Upload in CSV
Sub Topic
APPROVE
Approval by IA for Proof document by User uploaded in the System
Sub Topic
AUDITEE
UPLOAD DOCUMENT
Summary
Sub Topic
REVIEWER
Reviewer 1
Reviewer2
MASTER
Financial Year
Sub Topic
Audit Type
Sub Topic
Audit Category
Sub Topic
