SCORECARD: 6-month Rolling Status (ACM Report)

IA-Internal Audit
Divisions Service Areas Measure ID Measures Reporting Frequency Series Name Series Status Analysis Scorecard
Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
Internal Audit
On Target
IA.1.1 Internal Audit
324126
Not Defined
85% of audit recommendations are fully implemented by target date.
Semi-Annually-FY
Actual
 
 
 
 
 
IA-Internal Audit
324127
Not Defined
80% of annual audit plan completed by end of fiscal year.
Annual-FY
Actual
 
 
 
 
 
684386
Not Defined
Management concurs with 90% of the audit recommendations made
Annual-FY
% of audit recommendations concurred with
 
 
 
 
 
Overall Target
 
 
 
 
 
90.00
High Variance (FY Target)
 
 
 
 
 
90.00
Low Variance
 
 
 
 
 
70.00