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Pekerjaan

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Sekolah

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Kehidupan

Operating systems for business

A two-database Notion system for mapping and tracking enterprise risks across 
business entities. Identify, assess, and monitor residual risk levels — without 
the complexity of a full audit platform.

Risk Register Lite — Audit Risk Tracking

A two-database Notion system for planning and tracking your full annual audit 
schedule. Map every auditable area, assign ownership, set timelines, and 
monitor execution status — all in one place.

Audit Planner — Annual Audit Schedule

A two-database Notion system for logging, categorizing, and tracking every 
audit finding from fieldwork through closure. Built for audit teams that 
need a clean, always-current view of open issues by severity.

Findings Tracker — Audit Issues  System

A free Notion tool that flags KYC documents before they expire. Two connected databases — Clients and Compliance & KYC — with an automated days-until-expiry formula, an expiring-soon filtered view, and status charts. Pre-loaded with sample data.

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