EXECUTIVE · AUDIT
Audit Intelligence Command
Findings · departmental scores · risk heatmap · compliance readiness
Audit Score
91/100
Open Findings
14
Critical Findings
2
Closed This Month
38
Departments Reviewed
9
Compliance Readiness
88%
Findings Trend · 6 months
OpenedClosedCritical
Audit Distribution
Finance3232%
User Access2222%
Document Control1414%
Payments1212%
Approvals1010%
Registry1010%
Department Scorecards
Department
Finance
92
score · stable
Department
Legal
88
score · stable
Department
Sales
94
score · ▲
Department
Operations
86
score · ▲
Department
Registry
78
score · ▼
Department
Customer
90
score · stable
Audit Risk Heatmap
Department × audit category
| Access | Docs | Payments | Approvals | Exports | |
|---|---|---|---|---|---|
| Finance | 3 | 4 | 8 | 6 | 5 |
| Legal | 4 | 7 | 3 | 5 | 6 |
| Sales | 2 | 3 | 4 | 3 | 3 |
| Operations | 4 | 3 | 2 | 3 | 2 |
| Registry | 5 | 8 | 3 | 4 | 5 |
| Customer | 3 | 4 | 4 | 2 | 3 |
Audit Trail · recent
Refund override reviewedreview
₦4.2M · Finance · closed
08:14
Bulk receipt delete flaggedflag
14 receipts · Legal escalation
09:22
Role permission changedperm
Ops · added inspection export
11:04
Export event escalatedesc
Registry · 82 MB · Legal reviewed
12:44
Payment approval closedclose
₦184M payroll · reconciled
15:12
Findings by Severity
Critical2 open
High5 open
Medium7 open
Low14 open
Avg close time
6.2d
Reopen rate
3%
Open Findings Register
| Finding | Department | Category | Severity | Age | Owner |
|---|---|---|---|---|---|
| AUD-341 | Registry | Document control | Critical | 18d | Bola A. |
| AUD-338 | Finance | Bulk deletion | Critical | 11d | Ibrahim O. |
| AUD-337 | Legal | Doc retention | High | 9d | Bola A. |
| AUD-336 | Operations | Access review | Medium | 7d | Emeka U. |
| AUD-335 | Sales | Approval bypass | Medium | 5d | Ngozi A. |
Compliance Action Queue
Close AUD-341 · Registry doc control
critical · 18d aging
finding·AUD-341
Explain bulk delete AUD-338
Finance · 14 receipts
finding·AUD-338
Refresh access review
quarterly · 3 depts
policy·ACC-02
Publish audit dashboard to board
Q4 pack
board·Q4
AI AUDIT RECOMMENDATION
Registry doc control is highest risk · assign senior lead
- ▸Registry has 3 aged findings · same root cause: incomplete perfection workflow.
- ▸Suggested control: dual-signoff on all title uploads.
- ▸Owner: Bola A. · Deadline: 14 days · Board reportable.
- ▸If unresolved, may escalate to NDPR audit finding.
Confidence
92%