Open document requests
68
across 5 active audits
Overdue
14
oldest is 47 days past due
Documents in repository
12,480
1,204 added this financial year
Audits in progress
5
2 in fieldwork, 1 in review
Audit readiness
Statutory Audit FY 2025-26
Fieldwork
Alderway Group plc, consolidated · Bramwell Hoyt LLP
184 of 226 available · 42 pending
Internal Audit — Procurement
Fieldwork
Alderway Manufacturing Pvt Ltd · Kestrel Advisory
58 of 64 available · 6 pending
Tax Audit FY 2025-26
Planning
Alderway Chemicals Ltd · Bramwell Hoyt LLP
31 of 55 available · 24 pending
SOC 2 Type II
Review
Alderway Technologies Pte Ltd · Kestrel Advisory
96 of 102 available · 6 pending
ISO 9001 Surveillance
Reporting
Alderway Manufacturing Pvt Ltd · Verity Certification Ltd
40 of 40 available · 0 pending
Overdue requests by age
1–7 days
5
8–14 days
4
15–30 days
3
31–60 days
1
Over 60 days
1
Needs attention
Fixed asset register — Q4 additions
Rashid Al Mansoori · Logistics FZE
47 days
Related party transaction schedule
James Whitlock · Retail Ltd
22 days
Inventory valuation working
Meera Shah · Chemicals Ltd
16 days
Vendor master change log
Thomas Berg · Manufacturing Pvt Ltd
9 days
Access review — production systems
Lin Wei · Technologies Pte Ltd
4 days
Compliance by entity
| Entity | Open requests | Overdue | Last submission | Status |
|---|---|---|---|---|
| Alderway Group plcAGP | 18 | 2 | 26 Aug 2026 | On track |
| Alderway Manufacturing Pvt LtdAMPL | 14 | 3 | 27 Aug 2026 | At risk |
| Alderway Precision Components Pvt LtdAPCL | 6 | 0 | 25 Aug 2026 | On track |
| Alderway Chemicals LtdACL | 16 | 6 | 19 Aug 2026 | Overdue |
| Alderway Logistics FZEALFZ | 7 | 2 | 24 Aug 2026 | At risk |
| Alderway Retail LtdARL | 5 | 1 | 26 Aug 2026 | On track |
| Alderway Technologies Pte LtdATPL | 2 | 0 | 28 Aug 2026 | On track |