Audit Report
Fri, 15 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
Home
Finding
Manage Permission Matrix
10
20
30
40
50
100
admin
Agent Management
AML/CFT Compliance Unit
Business Development
cat
clark
Credit Business
Credit Control
Credit Control Unit
Internal Audit
IT Infrastructure
Legal and Compliance
Operations
Opertations
Takeo
Training and Development
Admin admin
An Theany
Cat Grant
Chan Sopheak
Chap Votey
Chea Chan
Chek Chenda
Chhieng Sokha
Chuon Sarom
Clark Kent
Eng Sornsophearavy
Khloeng Penh
Kruy Seavleang
Lim SeakSrun
Ly Sonimol
Mork Sras
Neang Sophal
Norg Naroeun
Phai Sophanith
Phok Rayou
Phou Varun
Sean Song
Sey Sengleang
Tan Bunthea
Thon Sokcheat
Thorn Sovanekdoungchanpisey
Thy Saingleng
Ung Chansovanna
Va Molina
Veasna Kanha
Youn Royal
admin
Bunthea.Tan
cat
Chan.Chea
Chansovanna.Ung
Chenda.Chek
clark
Kanha.Veasna
molina.va
Naroeun.Norg
Penh.Khloeng
Rayou.Phok
royal.youn
saingleng.thy
Sarom.Chuon
Seaksrun.Lim
Seavleang.Kruy
sengleang.sey
Sokcheat.Thon
Sokha.Chhieng
Song.Sean
Sonimol.Ly
Sophal.Neang
Sophanith.Phai
Sopheak.Chan
Sornsophearavy.Eng
Spisey.Thorn
Sras.Mork
theany.an
Varun.Phou
Votey.Chap
New
Delete
Show All Details
Hide All Details
Search
BranchName
StaffName
AD User
Position
admin
Admin admin
admin
admin
Edit
Takeo
Tan Bunthea
Bunthea.Tan
Relationship Manager, Supply Chain Financing
Edit
cat
Cat Grant
cat
cat
Edit
Training and Development
Chea Chan
Chan.Chea
Deputy Head of Training
Edit
Credit Business
Ung Chansovanna
Chansovanna.Ung
Lease Control Manager
Edit
Credit Business
Chek Chenda
Chenda.Chek
Senior Credit Business Support Officer
Edit
clark
Clark Kent
clark
clark
Edit
Opertations
Veasna Kanha
Kanha.Veasna
Operations Manager
Edit
Legal and Compliance
Va Molina
molina.va
Compliance Officer
Edit
Operations
Norg Naroeun
Naroeun.Norg
Operations Assistant
Edit
31 items found, displaying 1 to 10.
1
,
2
,
3
,
4
CSV
|
Excel
|
XML
|
PDF
New
Delete