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GSP - Audit | Audit Action Report with Ageing | Insights

GSP - Audit | Audit Action Report with Ageing | Insights

Type: Basic Report (does not use Design Forms)

Description: This report consists of a visualisation of Audi Actions segregated by the Business Unit and stacked by the Audit Action Status and the respective Audit Actions are detailed out in a grid view based on the Ageing of the Audit Action by Status and Due Date.

Orientation: A4 Portrait

Export: Designed for PDF

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Costs:

  • Deduction of 6 hours from your pool of Virtual Reporting Assistance hours.

Please raise a ticket in the Riskonnect support portal to have this report uploaded to your environment. 

 

Attachments:

  • The .pdf* file can be referred to for a sample exported output

  • The .birt files are for Riskonnect use within Insights