Documents assigned for review with version, result and linked findings.
| Ref | Document review | Transaction | Category | Owner | Priority | Status | Due |
|---|---|---|---|---|---|---|---|
| DOC-2026-019 | Audited financial statements FY2025 | Northbridge Foods acquisition | Financial | Ifeanyi Suleiman | High | In review | 1970-01-04Overdue by 20731 days |
| DOC-2026-020 | Distributor agreement | Northbridge Foods acquisition | Contracts | Kemi Adeyemi | High | Flagged | 1970-01-05Overdue by 20730 days |