1. Compliance
  2. Policy & Procedure Adherence

Non-compliance Findings in Internal Audits

Number

Counts the number of instances or findings where the organization did not meet the required standards during internal audits. A higher number may indicate lapses in adhering to policies, posing potential risks to the organization.

Formula

Total count of non-compliance findings from internal audit reports

Example

An internal audit report showing 15 non-compliance findings.