Review Branch Visits
| S.R. | Visit From | Visit Till | Branch Name | Area Manager | Field Audit Count | Count of Financial Issues Identified |
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Branch Visit Review
| Visit Dates | Branch Name | Area Manager | Open Branch Deviations | Start Visit Image | End Visit Image |
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Branch Insight
| Open complaints in CGRS | Employee Vigilance Complaints in the last 6 months | Open Insurance Cases |
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| Audit Date | Group Name | Meeting time as per system | Actual meeting time | Financial Issues | Evidence | Location | Center Audit Page |
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Center Audit Review
| Audit Date | Branch Name | Auditor | Auditee | Digital Evidence |
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Center Audit Summary
| Members Present | OD Members | Total discrepancy Count |
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Absent Member
| Member Name | Reason | Case ID | Case Status |
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Branch Audit Deviations
Actionable
| Audit Deviation | Member Name | Lodged In | Complaint No. |
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Informative
| Audit Deviation | Member Name | Remarks |
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