Critical
1
⛔ Critical
Warning
6
⚠ Warning
Watch
11
ℹ Watch
Handled
0
✓ Handled
Passed
24
✓ Passed
Close checklist
Each entity's status in each area, from its own checks and group-wide ones. Click one to see its checks
Checks by area
Open findings first; passed checks fold away under each area. Click an amount to see what's behind it
Nothing in this filter.
Thresholds
The smallest amount, in £, each check flags. Finance can change them; not in the demo.
| Check | Flags from (£) | Default |
|---|---|---|
| One-off spike in a P&L account | 7,000 | 7,000 |
| Suspense or clearing balance at the month end | 1,000 | 1,000 |
| Balance-sheet movement in the month | 25,000 | 25,000 |
| Income or cost account the wrong way round | 2,000 | 2,000 |
| Variance against budget with no comment | 10,000 | 10,000 |