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External & Internal Audits
3
Total
3
Open
0
Closed
2
Total
1
Open
1
Closed
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Findings
5 records
Date
FY
Type
Category
Description
Department
Target
Status
Assigned
Actions
06 Jul 2026
2026-27
External
Observation
bmjhkhjk
L&D
10 Jul 2026
Open
Momina
06 Jul 2026
2026-27
Internal
Observation
gjmflkhgj
L&D
10 Jul 2026
Closed
Momina
23 Jun 2026
2025-26
Internal
Observation
Fall
Finance
25 Jun 2026
Open
—
22 Jun 2026
2025-26
External
Observation
uij9n
Finance
—
Open
—
05 Jun 2026
2025-26
External
Minor NCR
sd
Fire & Safety
26 Jun 2026
Open
—
