AUDIT's DASHBOARD | INTERNAL AUDIT DEPARTMENT

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AUDIT's DASHBOARD

AUDIT’S MONITORING DASHBOARD is one of the Internal Audit Division's platforms to facilitate continuous and systematic monitoring of the status of audit issues that Auditee should take an action.

This Dashboard also displays the number of issues, the number of reports that have been tabled in the Audit Committee and the status of the action either "Completed" or "In Action".

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