My Engagement Approvals & History
View audit engagements that require your approval and your past decisions related to audit engagements.
Pending My Approval
4
Approved by Me
18
Rejected by Me
2
My Decisions (Last 30 Days)
9
| Engagement Code | Engagement Name | Origin | Objects | Current Status | My Latest Decision | Requested By | Requested At | Actions |
|---|---|---|---|---|---|---|---|---|
| ENG-2026-007 | Digital Banking – Thematic Review | Ad-Hoc |
Multi-object – Digital Banking (5 objects)
Channels, mobile app, core banking, APIs, vendor services
|
Pending Approval | Awaiting My Decision | Budi Santoso | 2026-03-10 14:20 | Open Engagement |
| ENG-2026-001 | Order to Cash – Core Process Review | From Annual Plan |
Process – Order to Cash (3 objects)
Process, application, and data object coverage
|
In Planning | Approved by Me | Head of Audit Planning | 2026-02-02 09:30 | Open Engagement |
| ENG-2026-010 | Branch Network – Low Priority Review | From Annual Plan |
Branch operations (1 object)
Limited scope; recommended deferral to 2027
|
On Hold | Rejected by Me | Regional Audit Manager | 2026-01-15 10:05 | Open Engagement |