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TKB Tracker – Audit Follow-up Monitoring System

Timeline: Jul 2026 – Jul 2026

Developed a web-based audit follow-up monitoring system to manage audit findings, action plans, and progress tracking with role-based access control and interactive dashboards.

Challenges

  • Managing audit findings and action plans across multiple divisions.
  • Implementing secure role-based access control (RBAC).
  • Tracking action plan progress and completion status.

Solutions

  • Built a centralized audit monitoring platform.
  • Implemented JWT authentication and RBAC for each user role.
  • Added dashboards and progress tracking with data visualization.