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Date Encoded
Audit Type
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Operations
Financial
Admin
Production
Date Reported
Audit Report Ref. No.
Employee ID No.
Employee Name
Task ID Number
Working Date Period
Year End
Audit Findings
-- Select finding --
Stock Overage (≥₱3,000) -4
Stock Overage (<₱3,000) -2
Stock Shortage (≥₱3,000) -8
Stock Shortage (<₱3,000) -4
Cash Overage (≥₱1,000) -4
Cash Shortage (≥₱3,000) -8
Non-Remittance (≥₱3,000) -8
Delayed Deposits -3
Late/Non-Issuance Receipts -6
Damaged Stocks (≥₱3k) -10
SOTEX/Expired (≥₱3k) -4
Turn Over Sales -10
Uncooperative -4
No Findings 10
Issue
Client's Explanation
Recommendation 1
Recommendation 2
Prepared by 1
Select auditor
Noel Buena
Jomel Santiago
Trece Generato Jr.
Antonio P. Bides
Philip Jhon Marzon
Patricia Anne Del Rosario
Jed Laserna
Cris Canonoy
Joshua Christopher Catis
Sarina Amuraw
Prepared by 2
None
Noel Buena
Jomel Santiago
Trece Generato Jr.
Antonio P. Bides
Philip Jhon Marzon
Patricia Anne Del Rosario
Jed Laserna
Cris Canonoy
Joshua Christopher Catis
Sarina Amuraw
Response
Select response
Complied with previous recommendation
Established guidelines
Acknowledged & will correct
Maintaining status quo
Uncooperative
Frequency
Not Applicable
FIRST time
SECOND time
THIRD time
FOURTH time
Action
Sanction
Select sanction
Absolved
Reprimanded
1st written warning
3-day suspension
Terminated
Resigned
Finding Score
Improve Score
Net Score
Audit Unit
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Individual
Tandem
Simultaneous
User Name
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Noel
Jomel
Trece
Sab
Anne
Jed
Cris
Josh
Toni
Case Status
Current status
No case/issue
Case in progress
Follow up with HR
Case closed
Submit Report
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