| Internal Audit 1st Half 2017 |
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| NCR | |||
|
|
|||
| Internal Audit 1st Half 2016 |
|||
| NCR | |||
|
|
|||
| Internal Audit 2nd Half 2016 |
|||
| NCR | |||
| OBSERVATION |
| Internal Audit 1st Half 2017 |
|||
| NCR | |||
|
|
|||
| Internal Audit 1st Half 2016 |
|||
| NCR | |||
|
|
|||
| Internal Audit 2nd Half 2016 |
|||
| NCR | |||
| OBSERVATION |