R
While a lot of good advice has been given, I am not entirely sure the advice is applicable to the question at hand.
Unless I am misunderstanding something, it sounds as if he is trying to trend audits not being performed/rescheduled. While opening the window to a month is a good idea, it's not really the answer to the op's question.
There is something obviously going on if audits are consistently being moved / not performed. It sounds as if he wants to track these audits/auditors to prove / disprove a systemic issue. There is / can be value in that. It should be fairly simple to track this.
Paul, leaving these open and unresolved may result in a finding but sometimes, as unfortunate as it is, it takes a finding to open the eyes of management.
Unless I am misunderstanding something, it sounds as if he is trying to trend audits not being performed/rescheduled. While opening the window to a month is a good idea, it's not really the answer to the op's question.
There is something obviously going on if audits are consistently being moved / not performed. It sounds as if he wants to track these audits/auditors to prove / disprove a systemic issue. There is / can be value in that. It should be fairly simple to track this.
Paul, leaving these open and unresolved may result in a finding but sometimes, as unfortunate as it is, it takes a finding to open the eyes of management.
