Remediation Status from KPMG Monthly Report dated 15 December 2017

Extracted from KPMG’s Monthly Report on Progress dated 15 December 2017, Page 6

The following diagrams summarize the current remediation status of the Audit Points:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please click here to view KPMG’s full report dated 15 December 2017.

Click on the links below to view the previous Monthly Reports and Remediation Status:

KPMG’s Monthly Report dated 15 November 2017 (Full Report)

KPMG’s Monthly Report dated 15 November, Page 6(Remediation Status)

KPMG’s Monthly Report dated 15 October 2017 (Full Report)

KPMG’s Monthly Report dated 15 October, Page 6(Remediation Status)

KPMG’s Monthly Report dated 15 September 2017 (Full Report)

KPMG’s Monthly Report dated 15 September, Page 6(Remediation Status)

KPMG’s Monthly Report dated 15 August 2017 (Full Report)

KPMG’s Monthly Report dated 15 August 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 July 2017 (Full Report)

KPMG’s Monthly Report dated 15 July 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 June 2017 (Full Report)

KPMG’s Monthly Report dated 15 June 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 May 2017 (Full Report)

KPMG’s Monthly Report dated 15 May 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 April 2017 (Full Report)

KPMG’s Monthly Report on Progress dated 15 April 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 March 2017 (Full Report)

KPMG’s Monthly Report on Progress dated 15 March 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 February 2017 (Full Report)

KPMG’s Monthly Report on Progress dated 15 February 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 January 2017 (Full Report)

KPMG’s Monthly Report on Progress dated 15 January 2017, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 December 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 December 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 16 November 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 16 November 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 October 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 October 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 15 September 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 September 2016, Page 6 (Remediation Status)

KPMG’s Monthly Report dated 18 August 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 18 August 2016, Page 10 (Remediation Status)

KPMG’s Monthly Report dated 20 July 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 20 July 2016, Page 18 (Remediation Status)

KPMG’s Monthly Report dated 15 June 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 June 2016, Page 7 (Remediation Status)

KPMG’s Monthly Report dated 13 May 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 13 May 2016, Page 8 (Remediation Status)

KPMG’s Monthly Report dated 15 April 2016 (Full Report)

KPMG’s Monthly Report on Progress dated 15 April 2016, Page 11 (Remediation Status)