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
18. Compliance
19. Compliance Authorization
20. Recommendation
21. Recommdensation Checker
22. File Closuer Maker
23. File Closure Checker