Envios by HAMMADHR

Branch Audit Rating Model (Submitted)

eAuditIssuesReported-23May21-PostTesting

MMBL-RRS_eAudit_UAT_Findings_Sheet

3050_3

Buyu Group 1

AssignmentValuationTemplate_v1.0 (1)(1) (1)

Bauxite Alumina Aluminium Data

AssignmentValuationTemplate_v1.0 (1)(1)

Dora503 1 Working

AssignmentValuationTemplate_v1.0 (1)(1) (1)

AssignmentValuationTemplate_v1.0 (1)(1)

Dora503-1 Working

Buyu group-1

3050_3

Bauxite-Alumina-Aluminium Data

40

34

35

39

38

36

37

x2

z4

Without questions

APA+Template (2)

v3

v1

v4

v2

v5

v7

v6

v8

v10

v9

- (17)

- (16)

- (15)

- (14)

- (13)

- (12)

- (10)

- (11)

- (9)

- (8)

- (6) (1)

- (7)

- (6)