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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

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CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

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CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

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CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

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CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

Ahmad Aboobacker | Audit Management | May 23, 2022 3:21 PM Completed
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#	Ref. No	Title	Risk	Responsible	Status
1	#0001	Lorem Ipsum	Lorem Ipsum	Sam Jhon Super Admin Audit Leader 980 9946 365 farooque@excelledia.com Sam Jhon Super Admin	High
2	#0002	Lorem Ipsum	Lorem Ipsum	Sam Jhon Super Admin Audit Leader 980 9946 365 farooque@excelledia.com Sam Jhon Super Admin	Medium
3	#0003	Lorem Ipsum	Lorem Ipsum	Sam Jhon Super Admin Audit Leader 980 9946 365 farooque@excelledia.com Sam Jhon Super Admin	Low
4	#0004	Lorem Ipsum	Lorem Ipsum	Sam Jhon Super Admin Audit Leader 980 9946 365 farooque@excelledia.com Sam Jhon Super Admin	High
5	#0005	Lorem Ipsum	Lorem Ipsum	Sam Jhon Super Admin Audit Leader 980 9946 365 farooque@excelledia.com Sam Jhon Super Admin	Medium

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Is Auditor

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Discussion

Yeasterday

Mohammed Shihabudheen 9:30:am

Good morning

Antony Park 9:33:am

Good morning

Antony Park 9:35:am

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Mohammed Shihabudheen 10:20:am

Today

Mohammed Shihabudheen 11:30:am

Antony Park 11:33:am

Good morning

@help

Hello

6:25 am Hi..

Yeasterday

6.25 How are you?

6:22 am Fine

6:24 am

Audit Finding.pdf

842 KB

Audit Finding.pdf

842 KB

6:25 am Ok

6:27 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

Today

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

6:25 am How are you?

6:25 am Fine

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2023 Document has been reviewed by Audit manager, and submit for approval! Completed

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! New

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval! New

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Completed

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CL/AM/IAD/7474/2022 Document has been reviewed by Project manager, and submit for approval! Inprogress

CL/AM/IAD/7474/2021 Document has been reviewed by Audit manager, and submit for approval!

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Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

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Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur ,

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Lorem ipsum dolor sit amet, consectetur consequuntur magni dolores

Invitation accepted

Invitation accepted

Invitation accepted

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Sam Jhon

Year

Teams

Role

Division

Risk Rate

Quarter

Is Auditor

Deesignation

Sub Section

Month

Department

Subsidiary

Branch

Discussion

Mohammed Shihabudheen 9:30:am

Antony Park 9:33:am

Antony Park 9:35:am

Mohammed Shihabudheen 10:20:am

Mohammed Shihabudheen 11:30:am

Antony Park 11:33:am

@help

Audit Finding.pdf

842 KB

Audit Finding.pdf

842 KB

Competency Assessment Result

94/100

10 June 2019 Competency Assessment

You have completed assessment

Mohammed Fayas

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