Branch Audit Closure
| S.R. | Audit Date | Branch Name | Pending Closure Points | Status | Review Date |
|---|
Branch Audit Closure
| Date | Branch Name | Score | Status |
|---|
Actionable
| S.R | Audit Points | Auditor’s Comment | Status | Review Remark | Closure Audit Points |
|---|
Informative
| S.R | Audit Points | Auditor’s Comment |
|---|
Field Observation
| S.R | Audit Points | Auditor’s Comment |
|---|
Enter Remark
Please share closure remarks.
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