ER Diagram

1. Audit Plan 2. Audit Plan​ Authorization 3. Audit Schedule 4. Audit Schedule Authorization 5. Audit Commencement 6. Account Upload 7. Account Sampling 8. Audit Observation 9. Income Leakage 10. Document Upload 11. Spot Rectification 12. Audit Observation Authorization 13. Audit Mandays Updation 14. Audit Wrapup 15. Branch Wrapup 16. Exit Meeting 17. Report Release […]