Audit Management Report 2nd Semester 2014

Status: Draft

Management Report from Audit Team for the 2nd semester 2014 (1st July to 31st December 2014).

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-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


Audit/Reports/2014-2 (last edited 2015-02-16 19:58:26 by BenediktHeintel)