simple online audit tools available from xyea august 2012

Post on 14-Jun-2015

400 Views

Category:

Technology

0 Downloads

Preview:

Click to see full reader

DESCRIPTION

Xyea presentation on its simple online software to help with auditing/self-assessment, risk management and Incident tracking with corrective action management. User customisable and available free to trial.

TRANSCRIPT

Comply with Standards & Minimise Risk using Xyea

Pat Reidy, CEO

CONFIDENTIAL

The Management Dashboard

Audits Completed

CONFIDENTIAL

Detailed Audit Process

CONFIDENTIAL

Creating a Finance Audit – the Single Screen Version

Sample Audit Result

Overall Compliance Levels

Overall Summary

Full Compliance 68%

High Partial Compliance 1%

Medium Partial Compliance 2%

Low Compliance 3%

No Compliance22%

N/A4%

Management Information – Summarised outputs from Xyea

• Inform yourselves, your Board, your staff, your clients & potential clients, funders, standards bodies/inspectors, insurers, other stakeholders…..

Your Organisation & Unit/Division/Dept Structure built-in

CONFIDENTIAL

Organisation Structure

• Organisation Structure built-in• Unit/Location Structure included• Individualised User access• Use only what is required• Managers see their staffs activity• Centralised monitoring• Selective drill-down• Extensive search/query/reporting• Customise any form

CONFIDENTIAL

The Management Dashboard – Visibility

Contact us to discuss your needs:

Pat Reidy

patr@xyea.com

www.xyea.com

+353-91-846636

top related