| # | Ref No. | Item | Start Date | Department | Lead Auditor | Status |
|---|---|---|---|---|---|---|
| 1 | #AAP001 | Annual Financial Audit | Jan 01, 2022 | HR, IT |
Rawan BasriSuper Admin |
Draft
|
| 2 | #AAP002 | Monthly Financial Audit | Jan 25, 2022 | Finance, IT |
Hritik PatelSuper Admin |
Draft
|
| 3 | #AAP003 | Quarterly Financial Audit | Feb 02, 2022 | HR, IT |
Rishik MaheSuper Admin |
Draft
|
5
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Jan 2021
Finance Department
Lorem ipsum is a dummy text of printing and type setting industry. lorem ipsum has been industry's standard dummy text ever since the 1500, when an unknown printer took a galley of type and scrambled to make a type specimen book
Jan 2021
Finance Department
Lorem ipsum is a dummy text of printing and type setting industry. lorem ipsum has been industry's standard dummy text ever since the 1500, when an unknown printer took a galley of type and scrambled to make a type specimen book
Jan 2021
Finance Department
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