Sub-Folder Name : Follow Up mAudits of The Year 2011

ID
Tif. File
Name
FileNam
e Year Month Date Subject Audited_Departments_name ReferenceAudited_Functions_name File_No
1 1375 NULL 2012 JANUARY 15/01/2012 Internal Audit Report-legal & public Corporate Audit
Sub-Folder Name : Follow Up mAudits of The Year 2011
ID
Tif. File
Name
FileNam
e Year Month Date Subject Audited_Departments_name ReferenceAudited_Functions_name File_No
1 1669 NULL 2011 December 21-12-2011 Follow Up mAudits of The Year 2011 ICD ICD/IA/47/2011
2 1671 NULL 2011 April 14-04-2011 RE;Draft Aydit Report on The Property Management Department Audit ICD RE;Draft Aydit Report on The Property Management Department Audit
3 1672 NULL 2011 March 20-03-2011 PMdepartment comments on dreaft Internal Audit Report ICD ICD/IA/21/2011
4 1674 NULL 2011 February 10/2/2011 Bservation Key Handing Over Files -MA -P4 ICD Bservation Key Handing Over Files -MA -P4
5 1676 NULL 2011 February 22-02-2011 Leasde Property Files -MA -P4 ICD Leasde Property Files -MA -P4
Sub-Folder Name : Marketing & Sales Audit
ID
Tif. File
Name
FileNam
e Year Month Date Subject Audited_Departments_name ReferenceAudited_Functions_name File_No
1 1630 NULL 2011 December 15-12-2011 Handing Over Standard Sales Comminuity Charges & Untility Charges ICD RAKP/FIN/533/2011
2 1637 NULL 2012 January 15-01-2012 Internal Audit Report -Marketing & Sales ICD Internal Audit Report -Marketing & Sales
Sub-Folder Name : Marketing & Sales Audit
ID
Tif. File
Name
FileNam
e Year Month Date Subject Audited_Departments_name ReferenceAudited_Functions_name File_No
1 1563 NULL 2011 December 21-12-2011 Follow Up Audits of The Year 2011 ICD ICD/IA/47/2011
2 1571 NULL 2011 June 29-11-2011 FW;Final Contract & Cost Control & Project Audit Report for MD & CEO Review & Approval -Kind Reminder-Project Department ICD FW;Final Contract & Cost Control & Project Audit Report for MD & CEO Review & Approval -Kind Reminder-Project Department
Sub-Folder Name : Finance Audit
ID
Tif. File
Name
FileNam
e Year Month Date Subject Audited_Departments_name ReferenceAudited_Functions_name File_No
1 1706 NULL 2011 December 21/12/2011 Follow up Audits of the year 2011 ICD Internal memo 1
Folder Name : Corporate Audit
Folder Name :Limited Review Report 2011
Sub-Folder Name : Limited Review
SubFolderId FolderId
SubFolde
r_Code SubFolder_Name CreatedBy CreatedOn Active
381 104 RR2011 Limited Review NULL NULL 1
382 104 RR2011 Variatin Order NULL NULL 1
Sub-Folder Name : Limited Review
ID
Tif. File
Name
FileNam
e Year Month Date Subject Reviewed_Departments_name ReferenceReviewed_Functions_name File_No
1 1629 NULL 2011 May 17-05-2011 RE;Memo -Concerns Raised by Internal AuditICD RE;Memo -Concerns Raised by Internal Audit
2 1666 NULL 2011 May 26/05/2011 ICD s comments on EVPs reponse to CP and VO Audit Report ICD Internal memo
3 1667 NULL 2011 May 22/05/2011 Concerns Raised by Internal Auditors ICD Internal memo
4 1670 NULL 2011 May 16/05/2011 Contruction of Building in Precinct 2 Mina Al Arab, ICD
5 1673 NULL 2011 May 19/05/2011 Contruction of villas and townhouses in precict 5 Mina Al Arab ICD
Sub-Folder Name : 2nd Quarter
ID
Tif. File
Name
FileNam
e Year Quarter Month Meeting_Date File_No
1 1831 NULL 2011 2 April 19-04-2011
Sub-Folder Name : 3rd Quarter
ID
Tif. File
Name
FileNam
e Year Quarter Month Meeting_Date File_No
1 1830 NULL 2011 3 September
Sub-Folder Name : Audit Committee Correspondence File
ID
Tif. File
Name
FileNam
e Year Quarter Month Meeting_Date File_No
1 1832 NULL 2011 December 19/12/2011
Sub-Folder Name : 1st Quarter
ID
Tif. File
Name
FileNam
e Year Quarter Month Meeting_Date File_No
1 1824 NULL 2011 1 April 19-04-2011
Folder Name :Audit Committee 2011
Sub-Folder Name : January
ID
Tif. File
Name
FileNam
e Year Month File_No
2 1558 NULL 2011 February
3 1559 NULL 2011 January
Sub-Folder Name : March
ID
Tif. File
Name
FileNam
e Year Month File_No
1 1556 NULL 2011 March
Sub-Folder Name : November
ID
Tif. File
Name
FileNam
e Year Month File_No
1 1546 NULL 2011 November
2 1547 NULL 2011 October
Sub-Folder Name : December
ID
Tif. File
Name
FileNam
e Year Month File_No
1 1544 NULL 2011 December
Sub-Folder Name : July
ID
Tif. File
Name
FileNam
e Year Month File_No
1 1595 NULL 2011 July
2 1597 NULL 2011 June
3 1599 NULL 2011 May
4 1603 NULL 2011 April
5 1604 NULL 2011 March
6 1605 NULL 2011 February
7 1607 NULL 2011 January
Sub-Folder Name : December
ID
Tif. File
Name
FileNam
e Year Month File_No
1 1581 NULL 2011 December
2 1584 NULL 2011 November
3 1585 NULL 2011 October
Folder Name : Incoming 2011
Folder Name : Outgoing 2011
4 1589 NULL 2011 September
5 1590 NULL 2011 August
FW;Final Contract & Cost Control & Project Audit Report for MD & CEO Review & Approval -Kind Reminder-Project Department