# Ref. No Title Owner Start Date Due Date Status
1 #RE0001 Managing Unforeseen Challenges and Mitiga..
Manuel Peter
Super Admin
23/11/2024 10/12/2024
New
2 #RE0002 Approval, Monitoring, and Compliance
Godson Heusten
Super Admin
23/11/2024 10/12/2024
New
3 #RE0003 Managing Exceptions with Accountability
Martin Tomson
Super Admin
23/11/2024 10/12/2024
New
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Year
2018 2019 2020 2021
Teams
Team1 Team2 Team3 Team4 Team5 Team6 Team7
Role
UI/UX PHP
Division
Hr Project Manager
Risk Rate
Low Medium Hight Very Hight
Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
Month
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Department
Subsidiary
Department Section Branch Division Sub Section
Branch
Dubai UK India Qatar Kuwait
5