simple online audit tools available from xyea august 2012
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
www.xyea.com
+353-91-846636