VMS MANAGEMENT AUDIT & EXCEPTION CONTROL Director View • Exceptions • Financial Impact • Action Closure

VEHICLE & STORE MANAGEMENT SYSTEM

From Date To Date Old Stock Days Vehicle

MANAGEMENT AUDIT SUMMARY-

CRITICAL0Immediate action

WARNING0Needs review

ATTENTION0Control gap

CLEAR CHECKS0No exception

IDENTIFIED IMPACT₹0.00Traceable financial impact

OPEN ACTIONS0Pending closure

EXCEPTION REGISTER

Only issues requiring management attention

Audit never changes source vouchers

Audit Area