📄
126
Total Documents
⏳
18
Pending
✅
94
Approved
📝
14
Draft
Recent Activity
View All| Document | Owner | Status | Date | Action |
|---|---|---|---|---|
| AuditPlan2026.xlsx | John Smith | Approved | 17-Jul-2026 | ⋮ |
| RiskAssessment.pdf | Natnapha | Pending | 15-Jul-2026 | ⋮ |
| ControlTesting.xlsx | Internal Audit | Draft | 10-Jul-2026 | ⋮ |