ScheduleID
AuditYear
Process
ProcessOwner
Auditor
PlannedAuditDate
CompletedDate
AuditStatusID
CriticalProcess
Severity
Likelyhood
Risk
AuditFrequency
DocRef
AuditType
RescheduleDate
2518
2026
L & J - 08/26
041
Hamendra
5/13/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product
1/1/1900 12:00:00 AM
2519
2026
Ramsay - 09/26
041
Hakeem
5/19/2026 12:00:00 AM
1/1/1900 12:00:00 AM
1
1
1
1
3
Product