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.