@php( $headerOption = [ 'title' => '', 'noCardView' => true, ] ) @extends('front.layouts.layout', $headerOption) @section('content')

Audit Planing details

  1. Dashboard
  2. Audit Planing
  3. Detials

Plan Name: {{ $plan_data['title'] }}

Year: {{ $plan_data['year'] }}

@if (auth()->user()->isCLient())

Status: {{ $plan_data->statuses[$plan_data->status]['name'] }}

@endif
{{-- Next  --}}  Back
Project Plan

Upload Document

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp {{-- --}}
Save
Work Program Name Document Action

Upload Document

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp {{-- --}}
Save
Work Papers Name Document Action

Upload Document

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp {{-- --}}
Save
Procedure Name Document Action

Upload Document

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp {{-- --}}
Save
Title Description Document Action

Upload Document

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp {{-- --}}
Save
Title Description Document Action

Project Info

{{--
--}}
{{--

Plan Approver

@php($controlownerlist = [1 => 'Approver 1', 2 => 'Approver 2', 3 => 'Approver 3']) @php($controlownerlist = ['' => 'Select Approvers'] + $controlownerlist) {!! Form::select('control_owner', $controlownerlist, null, [ 'class' => 'form-control', 'id' => 'control_owners', ]) !!}
--}}

Assign Auditor

@php($projectassignusers = ['' => 'Select auditor'] + $projectassignusers) {!! Form::select('assign_auditor_id', $projectassignusers, null, [ 'class' => 'form-control', 'id' => 'assign_auditor_id', ]) !!}

Mapped Controls

@if ($isAvailCreateCR == true || $isAvailCreateP == true)
@endif

Mapped Risks

@if ($isAvailCreateCR == true || $isAvailCreateP == true)
@endif

Assign Approvers

{{-- @if (count($totApprovers)) --}} {{-- @foreach ($totApprovers as $key => $value) @endforeach
Name Status
{{ $value->policycode }} {!! $value->statuses[$value->status]['name'] !!}
--}} {{-- @else --}}
{{-- @endif --}}

Approver List Send Request For Review

{{--
--}}
Name Status Action

Budget Details

{{ !$isAvailViewB ? 'Uploaded Documents' : 'Upload Documents' }}

Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp
{{-- @if (isset($plan_data->budget) && count($plan_data->budget->doc)) @foreach ($plan_data->budget->doc as $key => $value)   {{ end(explode('/', $value['original'])) }} @endforeach @endif --}}
@if (($isAvailCreateCR == true || $isAvailCreateB == true || $isAvailCreateAP == true || $isAvailCreateP == true) && $isAvailViewB == true)
Cancel Save
@endif
Audit Team Allocation

Team Allocation

Assign Role *

@php($role = ['' => 'Select role', 1 => 'Executive Auditor', 2 => 'Lead Auditor']) {!! Form::select('role_type', $role, null, [ 'class' => 'form-control', 'id' => 'role_type', ]) !!}

Assign Team Member *

@php($team_members = ['' => 'Select team member'] + $team_members) {!! Form::select('teammember_id[]', $team_members, null, [ 'class' => 'form-control', 'id' => 'teammember_id', 'multiple'=> true ]) !!}
Cancel Save
Name Role Action

Control Info

Control Owners

{{-- @if (isset($isShowCtrlOwnrName) && $isShowCtrlOwnrName == true) --}} {{-- @endif --}}

Mapped Requirments

Mapped Risks

Control Evidence

@endsection