Annual Audit Plan
Manage and monitor annual audit planning for your unit
Total AAPs
12
Active plans
Total Audit Projects
48
Across all AAPs
Total Budget Allocated
Rp 24.5M
In Rupiah
Average Coverage
68%
Of audit universe
| AAP Code | Year | Audit Unit | PIC Name | Status | Total Projects | Total Budget | Coverage % | Actions |
|---|
Showing 1 to 5 of 12 entries