Description:
The Audit Dashboard V1.1 is an interactive Excel-based tool designed to track and visualize audit findings. It provides insights into audit performance, categorizes findings, and highlights key areas for improvement. The dashboard integrates data from various sources to offer a clear and concise summary of audit progress and compliance status.
Sheet Overview:
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Findings by Category:
- Displays audit findings categorized as Major, Minor, Observations, and Good Practices.
- Includes actual counts and visual indicators for easy interpretation.
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Data Sheet:
- Stores raw data related to audits, including planned vs. conducted audits, pending audits, and open vs. closed findings.
- Provides a structured dataset for driving dashboard visualizations.
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Dashboard:
- Designed to provide a visual representation of audit data.
- Likely contains charts, graphs, and key performance indicators (KPIs) for audit tracking.
Purpose:
- To monitor audit performance and compliance trends.
- To categorize and analyze audit findings for better risk management.
- To support decision-making by providing clear audit insights.
- To enhance transparency and efficiency in audit tracking.
Benefits:
✅ Improved Visibility: Offers a real-time overview of audit status and findings.
✅ Data-Driven Decisions: Helps in identifying patterns and recurring issues.
✅ Efficiency & Compliance: Ensures timely tracking of audit completion and compliance levels.
✅ Customizable & Scalable: Can be tailored to fit various audit frameworks and industries.
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