Audit Report
Thu, 14 Nov 2024
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Report By Issue
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OTC Report By Clients New
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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
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ssreport
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Manage Import Data All
db
Post Check Number 1
BM post DB
Import Data BM Post Disbursement
Data BM Post Disbursement
Test
NO mIssionID
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Finding
Finding Testing
Post Audit
Awareness
Activity
Manage Permission Matrix
Manage Reviewer Request Add New Finding
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Import Finding Testing
Import Post Audit
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Import Permission
Import Finding Testing LCD
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Import new record or update existing record
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