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Outstanding Stores
  • No outstanding stores at this time
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Revisit 0 Store
TOTAL AUDITS COMPLETED

0

0 Store, 0 WH
Deduction
TOTAL DEDUCTION

Rp 0

From 0 sites
0 Store
OUTSTANDING

Rp 0

Waiting for next Payment
Countdown
TOTAL STORE ACTIVE

0/300

300 stores remaining to become active

Deduction by Category

Chart by Month

Outstanding Stores Detail

Store Code Store Name Outstanding Amount Outstanding Age

Top 5 Deduction Minus

No Store
Code		 Store Name Date SO Total Deduction Area AM

Detailed Store

Store Code Store Name Date SO Total Deduction Status

Top Issue

No Store Code Store Name SO Date Deduction (Rp) Status Payment Action
No Date SO Store Code Store Name Category Product Name IMEI/Product Code Issue Status PIC
Revisited Stores 0
Improved 0
Worsened 0
No Change 0
No Store Code Store Name First Audit Latest Revisit Audit Count First Deduction Latest Deduction Result Area Latest PIC

Audit Schedule

Assignment Calendar

Schedule overview will appear here.

Sun Mon Tue Wed Thu Fri Sat
Month Letter Date Letter No. Assignment Title Letter Purpose Internal Control PIC View

Audit Report

List working paper audit yang berhasil diinput.

No Store Code Store Name Date SO WP Stock WP Cash WP Summary Export Manage

Team Auditor

Internal Control Audit Team — Erablue.

AUDITOR NAME TITLE REGION AUDIT FINISH
Actionable Insight

PIC Pending / Incomplete Focus

Pending follow-up summary will appear here.

Head Office Audit Project

Internal Control Program for SOP, Department & Corporate Process

Dummy workspace untuk monitoring audit non-store seperti SOP compliance, department review, procurement, finance, HR, IT, dan governance follow-up.

Active Projects 12

5 high priority this quarter

SOP Tested 48

82% passed first review

Open Findings 27

9 overdue management actions

Departments 8

Finance, HR, IT, Ops, Legal

Audit Pipeline

Status umum project audit Head Office.

01
Planning & Scope

Define SOP, auditee, timeline, and requested documents.

3 projects
02
Fieldwork / Walkthrough

Interview process owner and test sample transactions.

4 projects
03
Draft Finding

Validate root cause, risk impact, and action owner.

3 projects
04
Management Response

Collect target completion date and remediation plan.

2 projects

Risk Focus

Area audit yang umum untuk Head Office.

Procurement SOPHigh
Payment Approval MatrixHigh
Employee Access ReviewMedium
Document RetentionMedium
Vendor Master DataMedium

Head Office Audit Projects

Dummy list untuk contoh tracking audit SOP, departemen, dan follow-up.

Project Department Scope PIC Auditor Status Target Findings
HO-2026-001Procurement SOP Compliance Procurement PO creation, vendor selection, approval matrix Jaka Miriandi Fieldwork 18 Jun 2026 6 open
HO-2026-002Finance Payment Control Finance Invoice verification, payment release, supporting docs Abi Citra Hedimas Draft Finding 24 Jun 2026 8 open
HO-2026-003HR Onboarding Process Human Resources Joiner checklist, contract archive, training evidence Wahyu Wardana Planning 30 Jun 2026 0 open
HO-2026-004IT Access Management Review Information Technology User access, role changes, terminated employee access Jaka Miriandi Follow-up 12 Jul 2026 5 open
HO-2026-005Legal Document Control Legal Contract repository, approval evidence, expiry monitoring Abi Citra Hedimas Closed 28 May 2026 0 open