Type: SSRS Report.
Description: This report provides a summary of the Overdue Audit Recommendations, along with filtration options such as Auditinformation on the Audits that have been Scheduled and are graphically depicted in a Calendar format. It includes the respective details of Audit Type, Audit Risk Rating, Audit Category, DirectorateAudit Firm, Responsible Person, Current Audit Status and date range are included. Officer, Secondary Responsible Officer and the relevant Dates.
Filters: Refer attachment (Audit Compliance Report - Filters.xlsx).
Orientation: A4 Portrait.
Supported Export Type: PDF
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PDF.
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This report is a standard report. If unavailable within your environment please contact CAMMS Support (ReportingHub@cammsgroup.com) to activate the report.
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