Dashboard
126
Total Documents
18
Pending
94
Approved
14
Draft
Recent Activity
| Document | Owner | Status | Date |
|---|---|---|---|
| AuditPlan2026.xlsx | John Smith | Approved | 17-Jul-2026 |
| RiskAssessment.pdf | Natnapha | Pending | 15-Jul-2026 |
| ControlTesting.xlsx | Internal Audit | Draft | 10-Jul-2026 |