Audits
| # | Audit Name | Team Leader | Audit Year | Status | Actions |
|---|---|---|---|---|---|
| 1 | IT Audit of Minyuan LTD | Byron Aguirre | 2024 | Overdue |
|
| 2 | Performance Audit of Finance Department | Delores Norton | 2025 | Scheduled |
|
| 3 | Financial Audit of Corp LTD | Byron Aguirre | 2026 | In Progress |
|
| 4 | Compliance Audit of Mirong Company | Roseanna Gordon | 2025 | Completed |
|
| 5 | Operational Audit - HR Department | Byron Aguirre | 2025 | In Progress |
|
| 6 | Procurement Process Review 2024 | Delores Norton | 2024 | Completed |
|