Audit

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Plan
Name: 
Communication
Auditor: 
John Mason
Auditee: 
Jack Cranney
Last: 
New
Planned: 
29 Apr 2022
Result
Actual Audit Date: 
29 Apr 2022
Previous Results Reviewed: 
No
Open Reviews: 
No
Report: 

Well managed

Attach File: 
No attached files
Status: 
OK
Reported: 
Yes
Accepted: 
Yes
Next Audit: 
07 Apr 2023
Create Next Audit: 
Yes
Review Name Type Target Status
communication - titles Internal Audit 22 Aug 2023 Closed
Changes
Planned date changes for this audit 1

Reviews

Name Type Started Target Status
Test 16 Feb 2024 20 Feb 2026 Open