Reporting
Audit reports, RBIA and MIS
Reports written from what the audit recorded: annexures pre-filled from the core, the rating sheet, rating letter and statutory summary, and MIS by period, region and branch, in PDF and Excel.
Reports and MIS
Annexures pre-filled from the core, documents in PDF and Excel.
A dashboard for every desk, MIS reports by region, and Annexure tables pre-filled from the Core Banking System, so the reports start from the record rather than from a blank sheet. Audit documents (the rating sheet, the rating letter and the audit summary) come as PDF and Excel. Every export is watermarked, logged and carries its checksum.
- 01
Dashboards
One for every desk, showing what needs doing next.
- 02
MIS by region
Reports by period, region and branch, for the bank and for the board.
- 03
Annexures pre-filled
Annexure tables filled from the Core Banking System.
- 04
PDF and Excel
Rating sheet, rating letter and audit summary in both.
- 05
Watermarked exports
Every export watermarked, logged, and kept with its checksum.
- 06
AU Overview
Every unit’s position, from the bank to a region to one branch.
Every module in reporting
Each module, grouped by the work it serves.
- DashboardsOne for each desk, showing what needs doing next.
- AU OverviewEvery unit’s position, from the bank to a region to one branch.
- RBIA reportsRating sheet, rating letter and statutory summary per audit.
- MIS reportsBank-wide reporting by period, region and branch.
- UpdatesA running feed of what happened across your audits.
Book a demo
See it on your bank’s audit calendar.
Each bank signs in to its own on-premise install. Demos are arranged through our sales team, on a structure like yours: your regions, your branches and your audit types.