Affin Bank Berhad | Annual Report 2020

218 GROUP BOARD AUDIT COMMITTEE REPORT ORGANISATION EXECUTIVE SUMMARY CORPORATE GOVERNANCE FINANCIAL STATEMENTS OTHER INFORMATION b. The milestones achieved in the transformation journey were as follows: Audit Management System (AMS) Training & User Acceptance Test (UAT) SEP 2020 Audit Mangement System (AMS) (System GO Live) 30 NOV 2020 GIA Skilschart Dashboard 04 JUN 2020 Padlet - Virtual Suggestion Box 10 JUN 2020 Virtual Repository 20 JUN 2020 Productivity Mangement enhanced 14 JUL 2020 ACL Capabilities Increased 10 JUL 2020 GIA Townhall - Audit Transformation 4.0 02 JUL 2020 • Firday Matinee - Upskilling on Regulations • ACL Exchange (System GO Live) JUL 2020 • ICAAP and Stress Test Training • ACL Capabilities further increased AU G 2020 GIA M I L E S T O N E S Audit Transformations 4.0