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Compliance-Focused Audit & Performance Review System

Project type

Audit, Quality, Delivery Excellence

● Challenge: There was a need to reduce project revenue leakages and avoid penalties
from non-compliance by increasing accountability and transparency in performance
tracking.

● Solution: I built processes and applications for the continuous tracking of the project
performance metrics, including built-in data validation and compliance checks.

● Impact: The system streamlined audits and improved transparency, safeguarding over
$1M annually by preventing revenue leakage and non-compliance penalties.

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