DASHBOARD: All Charts

IA-Internal Audit
Not Defined
% of audit recommendations are fully implemented by target date.
85% of audit recommendations are fully implemented by target date.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
Audit Recommendations
85% of audit recommendations are fully implemented by target date.
Chart
Chart with 6 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 600.
End of interactive chart.
Not Defined
% of annual audit plan completed by end of fiscal year.
80% of annual audit plan completed by end of fiscal year.
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.
Not Defined
Management concurs with 90% of the audit recommendations made
Management concurs with 90% of the audit recommendations made
Chart
Combination chart with 4 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 200.
End of interactive chart.