| Name | Description | Type | Additional information |
|---|---|---|---|
| StatusVal | integer |
Required |
|
| WorkingPapers | string |
Required |
|
| Comment | string |
Required |
|
| HOD | string |
None. |
|
| DueDate | date |
None. |
|
| Auditee | string |
None. |
|
| Status | integer |
None. |
|
| UserName | string |
None. |