Audit tracking system
It is a mindmap about the audit tracking system
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Audit Plan Status
Audit Tracker Status
Audit Plan Trend
Audit Tracker Trends

ENTER

l一. Sub Topic
UPDATE

Sub Topic
UPLOAD

Sub Topic

AUDITOR
ENTER

Sub Topic
UPDATE

Sub Topic
UPLOAD

Sub Topic
APPROVE

Sub Topic
AUDITEE
UPLOAD DOCUMENT

Sub Topic

Reviewer 1
Reviewer2

Financial Year
Sub Topic
Audit Type
Sub Topic
Audit Category
Sub Topic