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    Low Performers - April

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    tahaalkibsi
    The document provides accuracy rates for various associates and internal audit teams at a company in April 2009. It shows the number of items audited, errors found, reverts, final errors, and calculated accuracy for each associate and team. The overall accuracy for the company was 93.38% based on auditing a total of 12,184 items with 806 final errors found. Most individual accuracy rates ranged from the high 80s to low 90s, with a few above or below that range.

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    Low Performers - April

    Uploaded by

    tahaalkibsi
    9 views3 pages
    The document provides accuracy rates for various associates and internal audit teams at a company in April 2009. It shows the number of items audited, errors found, reverts, final errors, and calculated accuracy for each associate and team. The overall accuracy for the company was 93.38% based on auditing a total of 12,184 items with 806 final errors found. Most individual accuracy rates ranged from the high 80s to low 90s, with a few above or below that range.

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    The document provides accuracy rates for various associates and internal audit teams at a company in April 2009. It shows the number of items audited, errors found, reverts, final errors, and calculated accuracy for each associate and team. The overall accuracy for the company was 93.38% based on auditing a total of 12,184 items with 806 final errors found. Most individual accuracy rates ranged from the high 80s to low 90s, with a few above or below that range.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    9 views3 pages

    Low Performers - April

    Uploaded by

    tahaalkibsi
    The document provides accuracy rates for various associates and internal audit teams at a company in April 2009. It shows the number of items audited, errors found, reverts, final errors, and calculated accuracy for each associate and team. The overall accuracy for the company was 93.38% based on auditing a total of 12,184 items with 806 final errors found. Most individual accuracy rates ranged from the high 80s to low 90s, with a few above or below that range.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
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    of 3

    Accuracy : Less than 95% (April 09)

    Associate
    Jyothsna Kondakamarla
    Rabiyathula Jainulabudeen
    Sakthivel Shanmugasundaram
    Gayathri Sankaranarayanan
    Jeevitha Selvamani
    Arulanandan Mohan
    Infant hellen Nancy Amaladoss
    Rejeesh Ravindran
    Navin Kumar
    Seethal Ann Babu
    Preetha Mol M C

    Internal Audits
    Rejeesh
    Santhosh
    Bavitha
    Preetha
    Saravana Kumar

    iSeries
    ShivaRanjani S
    Asha
    Udaya Kumar E
    Divya Priya
    Elavarasi C
    Devi K
    S Booma
    Bhavani
    Sreekanth S
    Mohamed Asik
    Vigneshwaran B

    Audited Errors
    117
    39
    19
    70
    52
    12
    34
    43
    5
    7
    5

    6
    3
    1
    4
    4
    1
    3
    6
    1
    2
    2

    Audited Errors
    31
    56
    7
    51
    62

    2
    4
    1
    10
    15

    Audited Errors
    100
    50
    50
    100
    52
    100
    100
    100
    50
    50
    50

    7
    4
    4
    10
    6
    12
    13
    14
    7
    10
    10

    ess than 95% (April 09)

    Reverts Final Errors Accuracy


    1

    6
    2
    1
    4
    4
    1
    3
    6
    1
    2
    2

    94.87
    94.87
    94.74
    94.29
    92.31
    91.67
    91.18
    86.05
    80.00
    71.43
    60.00

    Reverts Final Errors Accuracy


    2
    4
    1
    10
    15

    Accuracy
    93.00%
    92.00%
    92.00%
    90.00%
    88.46%
    88.00%
    87.00%
    86.00%
    86.00%
    80.00%
    80.00%

    93.55%
    92.86%
    85.71%
    80.39%
    75.81%

    Associate
    Udhayaprakash Ramakrishnan
    Suganthi Sudarsanam
    Abirami Sundaram
    Padmaja Kalyanakumar
    Sumathy Nagarajan
    Shasikala
    Kandarpa Saharia
    Vijetha Amin
    Suganya Manoharan
    Rajaraman Ramachandran
    Shivaranjini Suryakumar
    Srinivasan Thulasidas
    Ramesh
    Srikanth Sreedharan
    Udaya kumar
    Shylaja Devadoss
    Devi Krishnamurthy
    Asik Mohamed
    Bhavani Rajkumar
    Vigneshwaran Balraj
    Srinivasan T R
    Asha Venkatachalam
    Booma Satagopan
    Divya Priya
    Elavarisi
    Ramalakshmi

    Grand Total

    Audited

    Errors Reverts
    Final ErrorsAccuracy

    350
    350
    350
    350
    400
    400
    400
    250
    406
    394
    300
    400
    413
    350
    350
    300
    400
    350
    350
    300
    245
    300
    388
    350
    52
    14

    19
    18
    21
    19
    23
    27
    27
    17
    31
    29
    23
    31
    34
    28
    28
    27
    37
    33
    34
    30
    25
    31
    42
    39
    6
    4

    1
    0
    2
    0
    0
    0
    0
    0
    3
    0
    0
    0
    1
    0
    0
    0
    1
    0
    1
    0
    0
    0
    0
    0
    0
    0

    18
    18
    19
    19
    23
    27
    27
    17
    28
    29
    23
    31
    33
    28
    28
    27
    36
    33
    33
    30
    25
    31
    42
    39
    6
    4

    94.86%
    94.86%
    94.57%
    94.57%
    94.25%
    93.25%
    93.25%
    93.20%
    93.10%
    92.64%
    92.33%
    92.25%
    92.01%
    92.00%
    92.00%
    91.00%
    91.00%
    90.57%
    90.57%
    90.00%
    89.80%
    89.67%
    89.18%
    88.86%
    88.46%
    71.43%

    12184

    821

    15

    806

    93.38%

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