Audit Management Report 2nd Semester 2014
Status: Draft
Management Report from Audit Team for the 2nd semester 2014 (1st July to 31st December 2014).
Contents
Executive Summary
State of the Audit
Audit was not able to keep the set Plan for 2014. Only two sessions have been started and none was completely documented.
Four incidences have been handled in this semster.
Type |
Amount |
Processes |
1 |
Data Privacy Breach |
3 |
All four incidents have the status 'execution' by end of the semester.
Audit Findings
Audit findings are categorized in Non-Conformities, recommendations and notices.
Non-Conformity is the "non-fulfillment of a requirement". It is a failure to comply with requirements. A requirement is a need, expectation, or obligation. It can be stated or implied by an organization, its customers, or other interested parties.
Recommendation is a positive proposal how to improve the audited system. It does not need to be implemented, however, it should be considered and the the decision not to implement it should be documented.
Other findings do not fit in either category or are not yet categorised, because investigation on it is not closed.
Non-Conformities
Recommendations
Other Findings
Actions from Last Audit Report
Since this is the first audit Report, there are no follow ups.
Planned Actions
Committee Review