Annual Audit Plan - Consolidated View
Enterprise-wide planning overview across all 18 audit units
Total AAP Projects
18
units
Total Audit Projects
850
aggregate
Total Other Activities
270
Total Budget Allocated
Rp 117.5B
enterprise-wide
Total Auditors Involved
320
Average Coverage
52%
across all units
Unit Performance
| Unit Code | Unit Name | Supervision Area | Total Projects | Total Budget | Coverage % | High-Risk Coverage % | Status | Actions |
|---|
Budget Allocation by Unit
Unit A
Rp 6.5B
Unit B
Rp 6.2B
Unit C
Rp 5.5B
Unit D
Rp 4.5B
Unit E
Rp 4.0B
Coverage Comparison by Unit
Unit A
75%
Unit B
68%
Unit C
55%
Unit D
45%
Unit E
35%
Audit Type Distribution
Reguler: 510
60%
Tematik: 170
20%
Spesial: 85
10%
Investigasi: 51
6%
ICOFR: 34
4%
Enterprise Coverage Summary
| Business Unit Type | Total Enterprise-wide | Total Planned to Audit | Coverage % | Reguler | Tematik | Spesial | Investigasi | ICOFR |
|---|
Units Below Coverage Target
Coverage < 40%
Unit E
35%
Unit F
38%
Unit G
32%
Budget Utilization Issues
Budget > 90%
Unit A (95%), Unit B (92%)
Budget < 50%
Unit H (45%), Unit I (42%)
Cross-Unit Collaboration
Projects involving multiple units
15 projects with cross-unit support
Unit A ↔ Unit B: 8 projects
Unit C ↔ Unit D: 5 projects
Unit E ↔ Unit F: 2 projects
Unit C ↔ Unit D: 5 projects
Unit E ↔ Unit F: 2 projects