AEROVANTA INDUSTRIES · Internal Audit
Internal Audit Management Dashboard
Portfolio Demo · Fictional Company & Data
Demo data source:
AeroVanta_Audit_Demo_Data.xlsx
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Division
Finding status
All status
Open
Closed
Action status
All action plans
Open
Closed
Total Division
0
Total Finding
0
Open
0
Findings requiring closure
Closed
0
Closed findings
Closure Rate
0%
Closed ÷ total findings
FINDING STATUS
Click for details
0%
closure
FINDINGS BY DIVISION
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ACTION PLAN STATUS
ACTION PLAN AGEING
Click a band for details
ACTION PLAN OPEN BY PIC
Click a PIC for details
AUDIT DETAIL
Findings
Action Plans
Export Findings
Export Action Plans
Finding detail
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