Summary of Audit Reports - Ratings

Summary of Audit 2020

Risk Rating Weak Need Improvement Acceptable Total Rated Reports

Branch Audit 0 0 0 0
Credit Risk Review 0 0 0 0
Sharia Audit 0 0 0 0
Unrated Reports Draft Reports In Progress Postponed Total Audits as
per Plan

0 0 0 0 0
1 0 1 0 0
0 0 1 0 0
Branch Audit Reports - Ratings

Branch Audit 2020

Report Issue Report Issuance Report Reference

S.No Audit Report Name Branch Name Region
Date Quarter of Year / Code
 Current Year Previous (Last) Year

Branch/ Retail Banking Operations Retail Banking

Current Audit Previous Audit Previous Audit
Department Audit Rating (Front Rating (Back Rating (Front
Year Ratings Year
Ratings Office) Office) Office)
Operations Issues Closed at the Net Issues Open at
No. of High No. of Moderate No. of Low Risk
Rating (Back Total Issues time of Issuance of the time of Issuance Aud
Risk Issue Risk Issue Issue
Office) Final Report of Final Report
Audit Manager
Management Audit Reports

Management Audit 2020

S. Branch / Function / Area / Current Audit Last Audit Quarter
No Application / System Name Rating Rating
Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues a
Issuance High Medium Low Total High Medium Low Total High Medium
at Final Report Team Manager/
Low Total Leader
IT Audit Reports

IT Audit 2020
S. Branch / Function / Area / Current Audit Last Audit Quarter
No Application / System Name Rating Rating
Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues a
Issuance High Medium Low Total High Medium Low Total High Medium
at Final Report Team Manager/
Low Total Leader
Sharia Audit Reports

Sharia Audit 2020

S. Branch / Function / Area / Current Audit Last Audit Quarter
No Application / System Name Rating Rating
Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues a
Issuance High Medium Low Total High Medium Low Total High Medium
at Final Report Team Manager/
Low Total Leader
CRR Reports

CRR Reports 2020

S.No Audit Group Audit Sub Group Current Rating

1 Credit Risk Review Central Unrated
 Last Rating
N/A