Audits Widget Library

#	Widget	Description	Filters	Widget Type
1	Findings Count by Due Date	Display the count of findings by due date Selection of number navigates to filtered list screen of manage findings. Widget is applicable for both Location and Level Due Date Categories: Overdue 0-30 days, Overdue 31-60 days, Overdue 61-90 days, Overdue more than 90 days, Due in 0-30 days, Due in 31-60 days, Due in 61-90 days, Due in more than 90 days	All Findings My Findings	Chart
2	Finding On Time Closure Rate	Displays the percentage of findings which have been closed before the finding closure due date. Selection of number navigates to Finding list screen filtered for selected time period	Last 60 days Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year	Count
3	On Time Closed Finding Count By Month	This widget would display On Time Closed Findings count by month. It would consider the Finding closed date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with selected date filters, Finding Status = Closed and closed before due date. Widget is applicable for both Location and Level	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
4	Finding Count By Month	This widget would display total findings count grouped by month. It would consider the Finding create date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with Month,Year filter applied. Widget is applicable for both Location and Level	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
	Top 10 Audit Categories by Finding Count	This widget displays Top 10 Audit Categories by Finding Count. Only active categories to be displayed Selection of number navigates to filtered list screen of manage findings Widget is applicable for both Location and Level	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
	Top 10 Audit Areas by Finding Count	This widget would display Top 10 Audit Areas by Finding Count. Only active areas to be displayed. Selection of number navigates to filtered list screen of manage findings Widget is applicable for both Location and Level	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
	Top 10 Departments by Finding Count	Display Top 10 Audit departments by Finding Count. Only active departments to be displayed On Clicking on any bar the user would be directed to the manage findings list which would be filtered with respect to the Date in the filter and the Department. Widget is applicable only for Location	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
	Repeat Findings Count by Month	This widget would display Total Repeat Findings count by month. It would consider the Finding create date to group the data by month. On Clicking on any bar the user would be directed to the manage findings list with selected date filters and repeat finding = "Yes". Widget is applicable for both Location and Level	Last 90 days Last 6 Months Last 2 years Fiscal Year Calendar Year Fiscal and Calendar Year	Chart
	Finding Status by Type	Display the count of all open, overdue and closed findings for the location by Finding Type On clicking the user is to be taken to the manage findings list which is to be filtered with the finding type and the status. All active Finding Types for all audit program types are to be displayed. Widget is applicable for both Location and Level	All Findings - Fiscal year All Findings - Calendar year All Findings - Last 2 years My Findings	Count