Document Management
Upload, categorize and link evidence
AB
Document Management
Upload, categorize and link evidence
| Document | Category | Linked to | Size | |
|---|---|---|---|---|
| Procurement Policy 2026.pdf | Policy | AUD-2026-001 | 1.2 MB | 2026-03-04 |
| Vendor Master Extract.xlsx | Evidence | WP-001 | 640 KB | 2026-03-08 |
| ITGC Risk Matrix.xlsx | Risk | R-102 | 320 KB | 2026-02-12 |
| Audit Charter.docx | Governance | — | 210 KB | 2026-01-15 |
| Treasury SOP.pdf | Policy | AUD-2026-002 | 880 KB | 2026-02-22 |
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