# Ref.ID Title Audit Finding Responsible User Start Date Target Date Status
1 00000333 Quick Decision Making External Audit 2022 Department Finding
Thomson
Super Admin
Jan 12,2021 Dec 31,2021
Pending
2 00000332 System File Thumpnail External Audit 2022 Process Finding
Wilson Westervelt
Super Admin
Feb 23,2021 Dec 23,2021
Pending
3 00000331 DE Corrective Action Email notificcation Audit Plan Finding
Leo Siphron
Super Admin
Dec 23,2021 Jan 07,2021
Pending
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Quarter
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Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5