Audit Report
Wed, 13 Nov 2024
Login
Login
Visitor
Login
Admin
Report By Issue
Report By Issue New
Report By Issue
Credit Report By Clients
OTC Report By Clients
OTC Report By Clients New
Functional Report By Clients
Agent Report By Clients
Report Awareness
Summary Report
Audit Mission
(Real Closed)
Audit Mission
(Wrong Closed)
Data Testing
Data Not Test
Data Visit Not Test
Data BM Post Disbursement
Post Check 1
Data For Risk
Add or Modify Finding
Delete
Sreport
ssreport
Awareness
Awareness Sub
Manage Import Data All
db
Post Check Number 1
BM post DB
Import Data BM Post Disbursement
Data BM Post Disbursement
Test
NO mIssionID
Report By Client
Finding
Finding Testing
Post Audit
Awareness
Activity
Manage Permission Matrix
Manage Reviewer Request Add New Finding
Add Finding
Import Finding Testing
Import Post Audit
Import Awareness
Import Activity
Import Permission
Import Finding Testing LCD
Branch Name
Sync User Name
Import Branch Name
Branch Name
Username:
Password:
