| Name | Description | Type | Additional information |
|---|---|---|---|
| Id | integer |
None. |
|
| DeptId | integer |
None. |
|
| CategoryId | integer |
None. |
|
| ProcessName | string |
None. |
|
| SubProcess | string |
None. |
|
| Objective | string |
None. |
|
| AuditProcedure | string |
None. |
|
| Createdby | string |
None. |
|
| Created | date |
None. |
|
| Modifiedby | string |
None. |
|
| Modified | date |
None. |
|
| ProjectId | integer |
None. |
|
| ProcessId | integer |
None. |
|
| SubprocessId | integer |
None. |
|
| Findings | string |
None. |
|
| BusinessResponse | string |
None. |
|
| Summary | string |
None. |
|
| StatusVal | integer |
None. |
|
| WK | string |
None. |
|
| TaskApprover1 | integer |
None. |
|
| TaskApprover2 | integer |
None. |
|
| TaskApprover3 | integer |
None. |
|
| TaskApprover4 | integer |
None. |
|
| TaskApprover5 | integer |
None. |
|
| AuditorKount | integer |
None. |
|
| ConsolidatedFindings | string |
None. |
|
| ConsolidatedResponse | string |
None. |
|
| DueDate | date |
None. |
|
| TaskApprover6 | string |
None. |
|
| TaskApprover7 | string |
None. |
|
| TaskApprover8 | string |
None. |
|
| TaskApprover9 | string |
None. |
|
| TaskApprover10 | string |
None. |
|
| Icontrol | string |
None. |
|
| Impact | string |
None. |
|
| Rating | string |
None. |
|
| ImpactDescription | string |
None. |
|
| TLDecision | boolean |
None. |
|
| TLLogReview | string |
None. |
|
| Auditee | string |
None. |
|
| HOD | string |
None. |
|
| URL | string |
None. |
|
| HODReview | string |
None. |
|
| LeadFeedback | string |
None. |