Evidence Flows

workflow

Audit Fieldwork, Findings & Reporting

Runs on the existing audit item. Execute approved audit procedures, evaluate and clear observations, issue a supported report, and close the engagement record with tracked actions. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.

In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)

Record JSON · Open in map · Data retrieval guide

Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.

Attributes

domain
audit
department
internal-audit
lineOfDefense
assure

Details

teams
  • internal-audit
domains
  • audit
standards
    sourceTemplateId
    workflow-library:audit-fieldwork-findings-reporting
    releaseId
    sha256:6ce5473b352ebc26acc8e74397ce9efbebcc50b596446e5438621d94a12a2e92
    canonicalUrl
    https://evidenceflows.com/workflows/all/?w=audit-fieldwork-findings-reporting
    capabilities
    • audit-fieldwork-reporting
    mappingStatus
    mapped
    lineOfDefense
    assure
    controls
    • UC-AUDIT-13
    • UC-AUDIT-14
    • UC-AUDIT-16
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:6ce5473b352ebc26acc8e74397ce9efbebcc50b596446e5438621d94a12a2e92

            Connections