Internal Audit

Audit Planning — Gantt View

Acme Corporation — ICFR Audit Plan FY2026 — Visualize and manage audit timelines

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▲ 3

—

On-Track

▼ 1

—

At Risk

▼ 2

—

Overdue

▲ 9

—

Completed

Scoping

Testing

Reporting

Closeout

Critical path

At-risk / Overdue

Today

Team Capacity

Monthly workload utilization — FY2026

<70% 70–89% ≥90%

Milestone Detail

Milestone Name

—

Phase

—

Status

Start Date

End Date

Owner

% Complete

0%

Critical Path Mark as critical path milestone

Notes