| Management concurs with 90% of the audit recommendations madeIA-Internal Audit |
Analysis | |
Measure Definition & Importance |
This measure identifies how many audit recommendations were concurred with by the auditee. Management's concurrence signifies that they agree with the audit findings and/or audit recommendations and consider the findings and/or audit recommendations beneficial (e.g., will contribute to improved processes, cost savings, cost growth, etc.) to their department.
Management concurs with 90% of the audit recommendations made |
Service Areas |
-
IA.1.1 Internal Audit
IA-Internal Audit
Attachments |
Measure Data | Last Calculated 4 months ago |
| Period | | Status | % of audit recommendations concurred with | # of recommendations with 'Concur' | Total # of recommendations | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|---|
| FY2013 |  | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2014 | | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2015 | | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2016 | | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2017 | | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2018 | | Monitoring/No Info | 90.00 | 90.00 | 70.00 | |||
| FY2019 | | On Target | 97.77% | 175 | 179 | 90.00 | 90.00 | 70.00 |
| FY2020 | | On Target | 91.45% | 107 | 117 | 90.00 | 90.00 | 70.00 |
| FY2021 | | Not Defined | 90.00 | 90.00 | 70.00 | |||
| FY2022 | | Not Defined |
Data Source Details & Calculation Information |
(# of audit recommendations made during each fiscal year with "Concur" as management's response/total # of audit recommendations during each FY)*100
Measure Type |
Target Type |
Measure ID |
684386