Integration/Audit Findings

Audit Findings

Register and track audit findings, action plans and closure status

Total Findings

16

Open

3

In Progress

7

Closed

6

Overdue

10

Findings by Severity

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56%25%19%
  • Medium
  • High
  • Low
Findings by Status

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38%44%19%
  • Closed
  • In progress
  • Open
Findings by Source

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02468Internal AuditMPACAGSA — RegularityAGSA —Performance
Findings by Department

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02468Corporate ServicesOffice of the MunicipalManagerBudget and Treasury OfficeInfrastructure