M Manasa Starting to get Involved Feb 10, 2020 #1 Feb 10, 2020 #1 What does an open audit mean? I came across a process flow chart for Internal Audit. In the "With what measure?" box it has "Number of open audit actions". I didn't quite get that. Please help me understand. Thanks in advance.
What does an open audit mean? I came across a process flow chart for Internal Audit. In the "With what measure?" box it has "Number of open audit actions". I didn't quite get that. Please help me understand. Thanks in advance.
Marc Hunkered Down for the Duration Staff member Admin Feb 10, 2020 #2 Feb 10, 2020 #2 My guess in this case is that "open audit(s)" means audits which have not been completed and closed. "Number of open audit actions" is pretty clear.
My guess in this case is that "open audit(s)" means audits which have not been completed and closed. "Number of open audit actions" is pretty clear.
M Manasa Starting to get Involved Feb 10, 2020 #3 Feb 10, 2020 #3 Gotcha! I was confused if that was another form of an audit like Process Audit etc., Thanks much Marc.
Gotcha! I was confused if that was another form of an audit like Process Audit etc., Thanks much Marc.
S spartanrun Registered Apr 2, 2020 #4 Apr 2, 2020 #4 It could also mean any issues reported from an audit that are not closed/still open. It all depends on the context (there's THAT word again).
It could also mean any issues reported from an audit that are not closed/still open. It all depends on the context (there's THAT word again).
