Total Audits
128
+10% from last month
Risk Detected
24
+2 new high risks
Completed
104
+19% completion rate
Active Auditors
12
Currently online
Recent Audit Activities
You have 3 active audits running this week.
| ID | Audit Name | Status | Risk Score |
|---|---|---|---|
| AUD-1024 | Audit PBJ Vendor A | Analyzing | High |
| AUD-1023 | SPJ Travel Expense Audit | Completed | Low |
| AUD-1022 | Compliance Permen Review | Completed | Low |
| AUD-1021 | Procurement Q1 | In Progress | Medium |
| AUD-1020 | Asset Inventory 2025 | Pending | - |
AI Insights
Latest findings from Inspector AI
Missing SSP
12 Invoice pajak belum ada SSP
Critical
Splitzing Indication
3 indikasi splitzing SPK
High
Overprice Risk
5 item RAB melebihi SBM
Med