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    1 views2 pages

    IA 2nsd Q

    Uploaded by

    selam

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Initiative Implementation Sta

    Chief Digital Bussiness Office

    Detail Activity Second Quarter


    Initiatives (Major works)
    done Target
    Branch Audit Scoring 100%
    Recruiting Junior Auditors Instead of Senior Auditors 60%
    Audit Program to further include 'Resource Mobilization' 30%
    tive Implementation Status
    ief Digital Bussiness Office

    Initiatives Status (Percentage


    Remark
    Accomplishment)

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