Audit Engagements
View and manage audit projects, including multi-object engagements.
Total Active Engagements
24
+3 vs last quarter
From Annual Plan
16
Planned from AAP
Ad-Hoc Engagements
8
Require strong justification
Multi-Object Engagements
6
Covering more than one object
| Engagement Code | Engagement Name | Origin | Objects | Status | Lead Auditor | Period | Actions |
|---|---|---|---|---|---|---|---|
| ENG-2026-001 | Order to Cash – Core Process Review | From Annual Plan |
Process – Order to Cash (3 objects)
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|
In Planning | Budi Santoso | Q2 2026 | Open |
| ENG-2026-007 | Digital Banking – Thematic Review | Ad-Hoc |
Multi-object – Digital Banking (5 objects)
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|
Pending Approval | Siti Nurhaliza | Q1 2026 | Open |
| ENG-2026-012 | IT General Controls – ICOFR | From Annual Plan |
ITGC – Core Systems (2 objects)
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|
Fieldwork | Ahmad Fauzi | Q3 2026 | Open |
| ENG-2026-015 | Vendor Management – Third Party Risk | Ad-Hoc |
Vendor Management (1 object)
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|
Reporting | Dewi Sartika | Q1 2026 | Open |