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Data Management Audit Dashboard Example

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An audit data set broken down to reflect the percentage error.

Published in: Technology, Business
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Data Management Audit Dashboard Example

  1. 1. Step 1 % # Processed % # # of Errors by Type of Request (Enter Monthly total here ) to audit to audit of Errors TotalTransfers 5% 0 0 #DIV/0!2818s 5% 0 0 #DIV/0!Separations 10% 0 0 #DIV/0!Educational Assistance 10% 0 0 #DIV/0!
  2. 2. Type of Request Discrepencies ResolutionsTransfer Keying Error Reran Transfer2818 Incorrect Date Maintained InfotypeSeparations Missing InfoType Insert RecordEducational Assistance Employee in more than 1 position Delimit Reason Code Maintained Infotype & Reran Transfer Work Schedule Maintained Infotype & Insert Record Payroll Area Maintained Infotype & Reran Transfer & Insert Record Payscale Area Personnel Area Missing Time/Pay/Org Wage Type Incorrect Payout
  3. 3. YesNo

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