[
  {
    "id": "1",
    "auditTitle": "Employee Expenses Management",
    "auditObjective": "Ensure expense claims comply with company policies",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Finance",
        "auditAreaCategory": "Expense Claims",
        "scopeDetail": "Review employee travel and reimbursement claims."
      },
      {
        "id": "2",
        "auditArea": "HR",
        "auditAreaCategory": "Employee Policy",
        "scopeDetail": "Verify policy awareness and approval hierarchy."
      },
      {
        "id": "3",
        "auditArea": "Accounts",
        "auditAreaCategory": "Payment Processing",
        "scopeDetail": "Review claim settlement timelines and accounting entries."
      }
    ],
    "documentId": "DOC-EEM-001"
  },
  {
    "id": "2",
    "auditTitle": "Procurement Audit FY 2026",
    "auditObjective": "Validate procurement process compliance and vendor controls",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Procurement",
        "auditAreaCategory": "Vendor Management",
        "scopeDetail": "Review vendor onboarding and approvals."
      },
      {
        "id": "2",
        "auditArea": "Finance",
        "auditAreaCategory": "Purchase Orders",
        "scopeDetail": "Check PO creation, approvals, and matching."
      },
      {
        "id": "3",
        "auditArea": "Legal",
        "auditAreaCategory": "Contracts",
        "scopeDetail": "Verify vendor contracts and renewal controls."
      }
    ],
    "documentId": "DOC-PA-002"
  },
  {
    "id": "3",
    "auditTitle": "IT Security Audit",
    "auditObjective": "Assess effectiveness of IT access and security controls",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "IT",
        "auditAreaCategory": "Access Management",
        "scopeDetail": "Review user creation and access approvals."
      },
      {
        "id": "2",
        "auditArea": "Security",
        "auditAreaCategory": "Password Controls",
        "scopeDetail": "Verify password policy and MFA controls."
      },
      {
        "id": "3",
        "auditArea": "Infrastructure",
        "auditAreaCategory": "Server Security",
        "scopeDetail": "Review patching and vulnerability management."
      }
    ],
    "documentId": "DOC-ITS-003"
  },
  {
    "id": "4",
    "auditTitle": "Payroll Audit Q1",
    "auditObjective": "Ensure payroll accuracy and statutory compliance",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Payroll",
        "auditAreaCategory": "Salary Processing",
        "scopeDetail": "Review monthly payroll calculations."
      },
      {
        "id": "2",
        "auditArea": "HR",
        "auditAreaCategory": "Employee Master",
        "scopeDetail": "Validate employee records and salary changes."
      },
      {
        "id": "3",
        "auditArea": "Compliance",
        "auditAreaCategory": "Statutory Deductions",
        "scopeDetail": "Verify PF, ESI, tax deductions and filings."
      }
    ],
    "documentId": "DOC-PR-004"
  },
  {
    "id": "5",
    "auditTitle": "Inventory Audit 2026",
    "auditObjective": "Verify inventory controls and stock accuracy",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Warehouse",
        "auditAreaCategory": "Stock Management",
        "scopeDetail": "Review inward and outward stock movement."
      },
      {
        "id": "2",
        "auditArea": "Operations",
        "auditAreaCategory": "Physical Verification",
        "scopeDetail": "Validate stock count procedures."
      },
      {
        "id": "3",
        "auditArea": "Finance",
        "auditAreaCategory": "Inventory Valuation",
        "scopeDetail": "Review valuation method and reconciliations."
      }
    ],
    "documentId": "DOC-INV-005"
  },
  {
    "id": "6",
    "auditTitle": "Employee Expenses Management",
    "auditObjective": "testing",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Onboarding",
        "auditAreaCategory": "Accounts Receivable",
        "scopeDetail": "vvv"
      }
    ],
    "documentId": "DOC-FY26-SCOPE-9462"
  },
  {
    "id": "7",
    "auditTitle": "Financial Controls Audit",
    "auditObjective": "bzzcvznvxcncv",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Policy",
        "auditAreaCategory": "Accounts Payable",
        "scopeDetail": "ngchxmx"
      },
      {
        "id": "2",
        "auditArea": "Onboarding",
        "auditAreaCategory": "Accounts Receivable",
        "scopeDetail": "ghdgdgh"
      }
    ],
    "documentId": "DOC-FY26-SCOPE-5201"
  },
  {
    "id": "8",
    "auditTitle": "Employee Expenses Management",
    "auditObjective": "",
    "scopeList": [
      {
        "id": "1",
        "auditArea": "Policy",
        "auditAreaCategory": "Accounts Payable",
        "scopeDetail": "Review of the policy"
      },
      {
        "id": "2",
        "auditArea": "Onboarding",
        "auditAreaCategory": "Accounts Receivable",
        "scopeDetail": ""
      }
    ],
    "documentId": ""
  }
]