| # | Ref. ID | Title | Audit | Finding | Responsible User | Start Date | Target Date | Status |
|---|---|---|---|---|---|---|---|---|
| 1 | 00000457 | hyt | Assessment Audit 2022 | Import finding |
Sam JhonSuper Admin |
12/08/22 | 24/08/22 |
New
|
| 2 | 00000456 | dgbg | Assessment Audit 2022 | Import finding |
Sam JhonSuper Admin |
13/08/22 | 25/08/22 |
New
|
| 3 | 00000455 | fgbgfnh | Test notification | Test |
Sam JhonSuper Admin |
12/08/22 | 28/08/22 |
New
|
| 4 | 00000454 | fgbg | Test notification | Test |
Sam JhonSuper Admin |
11/08/22 | 19/08/22 |
New
|
| 5 | 00000453 | df | Test Test | Testerr |
Sam JhonSuper Admin |
01/07/22 | 31/07/22 |
Resolved
|
| 6 | 00000452 | CA Import 33 | tiltle for preassesment | Document required |
Sam JhonSuper Admin |
02/06/20 | 18/07/22 |
New
|
5
