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# Ref. No Type Category Title Risk Rate
1 #0001 Finding Lorem Ipsum Lorem Ipsum 9
2 #0002 Process Lorem Ipsum Lorem Ipsum 5
3 #0003 Risk Lorem Ipsum Lorem Ipsum 2
4 #0004 General Lorem Ipsum Lorem Ipsum 5
5 #0005 Finding Lorem Ipsum Lorem Ipsum 2
#SC0001 Administration New

Oct 14, 2019 4:00 PM To Oct 22, 2019 2:30 PM

Audit Program

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Management

Auditor
Sara Gomez
Super Admin
Sara Gomez
Super Admin
Auditees
Sara Gomez
Super Admin
Sara Gomez
Super Admin
Sam Jhon
Super Admin
Sam Jhon
Super Admin
Emma Gosa
Super Admin
Emma Gosa
Super Admin
Fayas
Super Admin
Fayas
Super Admin
Sam Jhon
Super Admin
Sam Jhon
Super Admin
Sam Jhon
Super Admin
Sam Jhon
Super Admin
Checklist
# Audit Program Audit Plan Check List Status
2 Lorem Ipsum Text Subsidiary Lorem Ipsum
New
3 Lorem Ipsum Text Subsidiary Lorem Ipsum
New
4 Lorem Ipsum Text Subsidiary Lorem Ipsum
New
5 Lorem Ipsum Text Subsidiary Lorem Ipsum
New
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Quarter
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Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5