risk management from xyea 20 aug 2012
TRANSCRIPT
1. Comply with Standards &Minimise Risk using XyeaPat Reidy, CEO 2. The Management Dashboard CONFIDENTIAL 3. Audits Completed CONFIDENTIAL 4. Detailed Audit Process CONFIDENTIAL 5. Creating a Finance Audit the Single Screen Version 6. Sample Audit Result 7. Overall Compliance Levels Overall SummaryN/A4% No Compliance22% Low Compliance 3%Medium Partial Compliance2%High Partial ComplianceFull Compliance 1%68% 8. Management Information Summarised outputs from Xyea Inform yourselves, your Board, your staff, your clients & potential clients, funders,standards bodies/inspectors, insurers, other stakeholders.. 9. Your Organisation & Unit/Division/Dept Structure built-in Organisation StructureOrganisation Structure built-inUnit/Location Structure includedIndividualised User accessUse only what is requiredManagers see their staffs activityCentralised monitoringSelective drill-downExtensive search/query/reportingCustomise any formCONFIDENTIAL 10. The Management Dashboard VisibilityCONFIDENTIAL 11. Contact us to discuss your needs: Pat [email protected] +353-91-846636