When you click on this heading you are presented with the following menu:
From the drop-down menu select the date of the audit tests you wish to see and click "Generate Report" to produce a report showing the result of Control Testing:
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<< Click to Display Table of Contents >> Navigation: 8REPORTS AT THE ENTITY LEVEL > 8.2 Controls Reports > 8.2.12 Control Internal Audit Test Result & Findings |
When you click on this heading you are presented with the following menu:
From the drop-down menu select the date of the audit tests you wish to see and click "Generate Report" to produce a report showing the result of Control Testing: