# Ref No. Audit Area Start Date Department Lead Auditor Status
1 #AAP001 Recruitment Process Jan 01, 2022 HR, IT
Rawan Basri
Super Admin
Draft
2 #AAP002 Fees verification Jan 25, 2022 Finance, IT
Hritik Patel
Super Admin
Draft
3 #AAP003 Payments Verification Feb 02, 2022 HR, IT
Rishik Mahe
Super Admin
Draft
×
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5