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GSP - Audit | Internal Audit Actions Report | SSRS

GSP - Audit | Internal Audit Actions Report | SSRS

Type: SSRS Report 

Description: This report will provide key information on three main sections such as: Open Audit Actions, Closed Audit Actions and Closed Audit Actions since Committee Meeting and display on a simple and straightforward reporting layout.   

Filters: Refer attachment (Report Filters.xlsx) 

Orientation: A4/ Landscape 

Supported Export Type: PDF 

 

Open Internal Audit Actions

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Closed Internal Audit Actions

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Closed Internal Audit Actions since last Committee Meeting

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

 

 

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