| Name | Description | Type | Additional information |
|---|---|---|---|
| Id | integer |
None. |
|
| Name | string |
None. |
|
| Status | boolean |
None. |
|
| DeptId | integer |
None. |
|
| Objective | string |
None. |
|
| Created | date |
None. |
|
| Createdby | string |
None. |
|
| Modified | date |
None. |
|
| Modifiedby | string |
None. |
|
| AuditCategory | integer |
None. |
|
| ProcessId | string |
None. |
|
| SubProcess | string |
None. |
|
| AuditProcedure | string |
None. |
|
| URL | string |
None. |