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CIC

Audit Data Dashboard

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Audit Data Dashboard

Branch performance & compliance monitoring

Branch Performance

AUDIT RISK & SCHEDULE ANALYSIS

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Critical + High

—

Medium + Low

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Avg Risk Index

Audit risk summaryView details ↗
COLLECTION STATUS

— improving

—

COLLECTIONCollectionBranch payment performance
BRANCHES
IMPROVING
—
Collection statusView details ↗
SALES STATUS

— improving

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SALESSalesBranch sales performance
BRANCHES
IMPROVING
—
Sales statusView details ↗
SERVICE STATUS

— on target

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SERVICEServiceBranches meeting service target
BRANCHES
ON TARGET
—
Service statusView details ↗
AUDIT FINDINGS (FY2024–FY2026)

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FY2024

—

FY2025

—

FY2026

AUDIT INSIGHTSAudit findingsThree-year comparison
FY2024—
FY2025—
FY2026—
Findings recorded by fiscal yearOpen breakdown ↗
AUDITOR NEXT ASSIGNMENT

0 queued

BRANCH AUDIT INTERVAL

0 recent audit

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TOTAL BRANCHES

—

TOTAL ACCOUNTS (LATEST)
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—

Collection, Sales, Service & Audit Overview

Collection Status
0 branches tracked
Sales Status
0 branches tracked
Service Status
0 branches tracked
Audit Findings Trend

Operations Highpoints

Auditor Active Engagements
Next Emergency Auditor

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Available for immediate deployment

Overall Data Snapshot

Browse Collection, Sales & Service by month across every branch — every month on record, updated as new ones are added.

Tap to view Collection / Sales / Service tabs

Top 10 Rankings (—)

Lowest Collection Efficiency

Highest Repo Rate

Highest No. of Repo

Findings, Recovery & Declining Branches

Consolidated view of audit findings, active recovery branches, and top declining branches across collection, sales, and service.

Top 10 Findings in 2026

Top 10 branches ranked by audit findings.

    Top 10 Branches in Recovery Phase

    Active recovery engagements based on collection status.

      Top 10 Declining Branches

      Top 10 branches ranked by decline severity.

        All Branches — Branch Scorecard

        Operational status, risk, and current engagement phase for every branch — click any column header to sort, click a row for the full profile

        Risk legend: High Medium Low — the same 0–100 audit risk score as Audit Risk & Schedule Analysis: a level needs a minimum score (High 55, Medium 40) and a place near the top of your own branches (High: top 40%, Medium: top 70%); any data red flag lifts a branch to High

        Scroll sideways inside this table to view all columns

        #
        Branch
        		Auditor
        Risk
        		Collection Sales Service
        Findings '26
        Repo Rate
        No. of Repo
        Eff LATEST
        Accounts
        Audit