Mind Map Gallery Audit tracking system
无数据
It is a mindmap about the audit tracking system
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
AUDIT TRACKER
AUDITOR
Form to enter Audit Track
Update Action Plan and Target Date
Upload in CSV
APPROVE
Approval by IA for Proof document by User uploaded in the System
AUDITEE
UPLOAD DOCUMENT
Summary
REVIEWER
Reviewer 1
Reviewer2
MASTER
Financial Year
Audit Type
Audit Category