Professional Documents
Culture Documents
Branch Audit 1 3 1 5
Compliance 0 0 0 0
Credit Risk Review 0 0 1 1
IT Audit 0 1 0 1
Management Audit 1 0 2 3
Sharia Audit 0 0 1 1
Unrated Reports Draft Reports In Progress Postponed Total Audits as
per Plan
1 3 1 0 5
0 0 0 0 0
1 7 10 0 1
0 0 1 0 1
0 1 1 0 3
0 0 2 0 1
Branch Audit Reports - Ratings
3251-IBB Kotla-Islamic -
3251-IBB Kotla-Islamic - Central II-
6 Central II-Islamic - Central II- 11-05-2020 2nd Quarter Islamic - Central II
Islamic - Central II-RBG - 2020
RBG-(3251)
Current Year Previous (Last) Year
Needs
Weak 2020 Weak Weak Improvement 2020 Acceptable
Jawad Maqs
N/A 2 2 0 0 0 2 Javed, Muha
Ali Qureshi
Atta_al_Mu
Jawad Maqs
N/A 2 0 2 0 0 2
Javed, Sajjad
Qureshi, Zee
Atta_al_Mu
Jawad Maqs
Acceptable 3 1 1 1 0 3 Javed, Muha
Ali Qureshi,
Weak 3 0 2 1 1 2 Mohammad
Atta_al_Mu
N/A 2 0 1 1 0 2 Maqsood, M
Sajjad Burne
Qureshi
Ali Ahmad, A
Imran Wahe
Maqsood, M
N/A 4 2 2 0 2 2
Muhammad
Christoper, S
Zeeshan Azh
Audit Manager
ad Maqsood, Mohammad
d, Muhammad Anis, Waqas
ureshi
ammad Javed
_al_Munam, Jawad
sood, Mohammad Javed,
d Burney, Waqas Ali
eshi
hmad, Atta_al_Munam,
n Waheed Qureshi, Jawad
sood, Mohammad Javed,
ammad Anis, Obaid
stoper, Shabeer Khan,
han Azhar
Management Audit Reports
09-07-2020 0 2 1 3 0 0 0 0 0 2
09-07-2020 1 0 0 1 0 0 0 0 1 0
at Final Report Team Manager/
Low Total Leader
1 2 Mohammad Nasir
1 3 Mohammad Nasir
0 1 Mohammad Nasir
IT Audit Reports
IT Audit 2020
S. Branch / Function / Area / Current Audit Last Audit Quarter
No Application / System Name Rating Rating
1 8006-IT-Operations-HeadOffice-ITSD-(8006) Needs Improvement N/A 2nd Quarter
Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues a
Issuance High Medium Low Total High Medium Low Total High Medium
12-05-2020 1 0 0 1 0 0 0 0 1 0
at Final Report Team Manager/
Low Total Leader
Abid Wajeeh Rizvi, Junaid
0 1
Ashraf
Sharia Audit Reports
N/A