@php( $headerOption = [ 'title' => '', 'noCardView' => true, ] ) @extends('front.layouts.layout', $headerOption) @section('content')

Audit Planing

@if (auth()->user()->isClient()) Download All Create Audit Plan {{-- @else user()->id }}>Approve --}} @endif
@if (!auth()->user()->isClient()) @endif @if (count($policies)) @foreach ($policies as $key => $val) @if (auth()->user()->isClient()) @else @if($val->approve_status == 1) @elseif($val->approve_status == 2) @else @endif @endif @if (!auth()->user()->isClient()) @endif @endforeach @else @endif
Plan Name Plan Year Status
@if ($val->creator_id == auth()->user()->id || $val->owner_id == auth()->user()->id) @endif {{-- --}} @if ($val->creator_id == auth()->user()->id || $val->owner_id == auth()->user()->id) @else {{-- @if ($val->approve_status == 2) --}} {{-- @endif --}} @endif {{ $val->title }} {{ $val->year }}{!! $val->statuses[$val->status]['name'] !!}Pending for approvalApprovedRejected @if ($val->approve_status == 1)
@endif
No Data Found
Create new Plan

Plan Info


{{--
--}}
{{--
--}}
{{--

Plan Approver


@php($controlownerlist = [1 => 'Approver 1', 2 => 'Approver 2', 3 => 'Approver 3']) @php($controlownerlist = ['' => 'Select Approvers'] + $controlownerlist) {!! Form::select('control_owner', $controlownerlist, null, [ 'class' => 'form-control', 'id' => 'control_owners', ]) !!}
--}}

Plan Year


@php($yearlist = ['' => 'Select year'] + $yearlist) {!! Form::select('audit_year', $yearlist, null, ['class' => 'form-control', 'id' => 'audit_year']) !!}

Mapped Controls


Mapped Risks


Assign Approvers


{{--
--}}
Name Status Feedback Action
John Doe Active
Mary Moe Active
July Dooley Active
{{-- --}}

Budget Details


{{--
--}} {{--
--}} {{--
--}}

Upload Document


Upload Document

Accepted file extension: .pdf, .docx, .odt, .xlsx, .ods, .pptx, .odp
@endsection