Approval Center – Approvals
Review and act on pending approvals across all modules (engagements, issues, policies, and more).
Total Pending Approvals
14
Audit Engagements
6
Issues & Actions
5
Policies / Documents
3
| Request ID | Module | Item | Requester | Submitted At | Status | Actions |
|---|---|---|---|---|---|---|
| APR-ENG-2026-001 | Audit Engagement | 2026 Process Audit – Credit Operations | Budi Santoso | 2026-02-02 09:30 | Pending | View Detail |
| APR-ENG-2026-009 | Audit Engagement | Ad-Hoc – Fraud Risk Review | Siti Nurhaliza | 2026-03-10 14:20 | Pending | View Detail |
| APR-ISS-2026-021 | Issues & Actions | High severity issue – Vendor Risk | Audit Manager – TPRM | 2026-02-28 11:05 | Pending |