Dear all,
Thanks. I already reviewed and there was addition comment for more action taken. Please kindly find attach and review for your implementation and team may revise for alternative measure instead and kindly inform me back if there was another change.
Note: For CAR no.6, your defined due date on 1/07/2016. This was not possible because it will overdue (28 days) and required re-audit if more than 28 days and I revised to fix them within 16/06/2016. Please kindly consider. Thanks.