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1. Overview

The Dashboard page will let you view the number of Audit Recommendations by status and finding risk rating, scheduled status, and the number of recommendations overdue by over a certain time period, along with a further drilldown of information, in the 'Audit' section of the Dashboard. This page can be accessed via Menu > Workspace > Dashboard.

2. Dashboard Audit Widgets

To view audit recommendation widgets:

  • STEP 1: Access the page via Menu > Workspace > Dashboard, and under tab 'Audit', you will see the widgets pertaining to audit recommendations based on what is setup.

  • STEP 2: If you wish to change the chart style, click on three horizontal dots placed at the top-left corner of each widget.

Info

Note: Details displayed in the widgets will be accounted for only if linked to a node in the organisation hierarchy. Additionally, recommendations in a draft state will not be accounted for here.

  • STEP 3: To view drilldown information of a chart, click on top of the chart you wish to view details on.

  • STEP 4: This will open up a new window with drilldown information, along with a link to the recommendation details page.

2.1 Filter all chart details

  • To further filter chart details, click on the Filter button at the top-right corner of the window.

  • Filter details of implementation date, action status, responsible officer, and click the Search button.

2.2 Download all chart details

  • To download all chart details into a PDF document, click on the Export button at the top-right corner of the window.

2.3 Refresh all chart details

  • To refresh all chart details displayed, click on the Refresh button at the top-right corner of the window.

2.4 Chart Settings

  • To change the chart settings, click on the Settings button at the top-right corner of the window.

  • Update the user/organisation view, chart type, display order, visibility, mark favourite chart, and overview order in this settings window.

  • Click the Save button at the top-right corner to save details.


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