Form Number (2)
يسري تنفيذه من تاريخ 30/4/2020Internal Audit Report | |||||
FINDING | POTENTIAL EFFECT | RECOMMENDATION | PRIORITY * | MANAGEMENT RESPONSE | TARGET DATE |
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Priority ratings have been assigned to issues raised in this report as follows:
*PRIORITY OF INDIVIDUAL RECOMMENDATIONS | |
Extreme Priority. | Internal Audit considers the implementation of this recommendation to be fundamental to the proper working of the system. It should normally be carried out within 1 month of the report’s issue |
HIGH | Internal Audit considers the implementation of this recommendation to be important to the proper functioning of the system. It should be carried out normally within 3 months of the report’s issue. |
MEDIUM | Internal Audit considers that it would be aided or improved by its implementation. It should normally be carried out normally within 6 months of the report’s issue. |
LOW | The system’s effective operation may not depend upon this recommendation, but Internal Audit considers that it would be aided or improved by its implementation. It should normally be carried out normally more than 6 months of the report’s issue. |