Professional Documents
Culture Documents
Audit Dashboard
Audit Dashboard
Close% 66%
Total 34%
Open % 34%
total 66%
Department Open%
HSE 33%
Operations 38%
Logistics 57%
Procurement 20%
HR 25%
Finance 25%
Audit Dashboard
14 6 8
Audit Summary
Audit Plan Audit Conducted Audit Pending
Finance; 25%
Finance HSE HSE; 33%
8 3
HR; 25%
Procurement;
20%
Procurement Logistics
5 7 Logistics; 57%
Procurement;
20%
Logistics; 57%