Project, financial, process and compliance audits and their findings.
Done · 3 under way now
5 critical or high
Past their fix date
Of every 2026 finding
Project, financial, process and compliance audits across 2026 — click one to open it.
Open findings by severity and audit type, and the rating of every completed audit.
Click a cell to see its findings in the register
| Critical | High | Medium | Low | |
|---|---|---|---|---|
| Project audit | ||||
| Financial audit | ||||
| Process audit | ||||
| Compliance audit |
The audit team’s opinion of each audit
AI insight
The Training & Employment Centre complex’s corrective plan, the classification of My Business member and request data and the current HQ’s water-tank inspection plan are all overdue, on projects that are critical or close to launch.
Every finding with its criterion, recommendation, management response and the corrective actions that address it.
Display options
| Actions | ||||||
|---|---|---|---|---|---|---|
No approved corrective schedule despite a 140-day slip AF-2026-012 · Project audit — Training & Employment Centre complex | High | Training & Employment Centre ComplexPRJ-2026-007 | Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiSenior Project Manager — Buildings & FacilitiesP-022s.almalki@chamber.sa | 0 of 1 | Overdue | 28 days overdue2026-09-3019 Rabiʻ II 1448 AH |
Change requests take 34 days on average to decide AF-2026-016 · Change-management process audit | Medium | Chamber-wide | Dr. Noura M. Al-OtaibiDr. Noura M. Al-OtaibiDirector, Project Management OfficeP-002n.alotaibi@chamber.sa | 1 of 1 | Overdue | 58 days overdue2026-08-3118 Rabiʻ I 1448 AH |
Cloud audit logs not centralised AF-2026-020 · Cybersecurity controls compliance in technology projects | Medium | Moving the Chamber’s Systems & Website to the CloudPRJ-2026-009 | Eng. Saad M. Al-DosariEng. Saad M. Al-DosariCloud & Integration EngineerP-034sa.aldosari@chamber.sa | 0 of 1 | Overdue | 13 days overdue2026-10-154 Jumada I 1448 AH |
My Business member and request data not classified under the classification policy AF-2026-021 · Cybersecurity controls compliance in technology projects | High | My Business Portal 2.0 — the Unified Member JourneyPRJ-2026-014 | Rahaf I. Al-NefaieRahaf I. Al-NefaieDirector, Data & AIP-027r.alnefaie@chamber.sa | 0 of 1 | Overdue | 28 days overdue2026-09-3019 Rabiʻ II 1448 AH |
The inspection & test plan does not cover the underground water tanks AF-2026-023 · Project audit — current-HQ conversion into a member services centre | High | Converting the Current Headquarters into a Member Services Centre & Committee RoomsPRJ-2026-004 | Eng. Adel S. Al-AmoudiEng. Adel S. Al-AmoudiSenior Site Engineer (Contractor)P-043a.alamoudi@chamber.sa | 0 of 1 | Overdue | 8 days overdue2026-10-209 Jumada I 1448 AH |
No resident quality engineer on site since June AF-2026-024 · Project audit — current-HQ conversion into a member services centre | Critical | Converting the Current Headquarters into a Member Services Centre & Committee RoomsPRJ-2026-004 | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@chamber.sa | 0 of 1 | Open | In 18 days2026-11-155 Jumada II 1448 AH |
Escalation time limit breached on 6 high impediments AF-2026-026 · Risk & impediment management process audit | Medium | Chamber-wide | Tariq S. Al-YamiTariq S. Al-YamiHead, Institutional Performance & QualityP-040t.alyami@chamber.sa | — | Open | In 48 days2026-12-156 Rajab 1448 AH |
Subcontractor dues 90 days late, hurting productivity AF-2026-025 · Project audit — current-HQ conversion into a member services centre | High | Converting the Current Headquarters into a Member Services Centre & Committee RoomsPRJ-2026-004 | Khalid N. Al-MutairiKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@chamber.sa | 0 of 1 | Being addressed | In 23 days2026-11-2010 Jumada II 1448 AH |
11% of open risks not reviewed in 30 days AF-2026-027 · Risk & impediment management process audit | Medium | Chamber-wide | Tariq S. Al-YamiTariq S. Al-YamiHead, Institutional Performance & QualityP-040t.alyami@chamber.sa | 0 of 1 | Being addressed | In 33 days2026-11-3020 Jumada II 1448 AH |
What changed in audits in this session.
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