Case note · 22-branch retail bank
A Petaling Jaya desk arrived with visit slots owned by three different spreadsheets. During Branch Audit Fieldwork Ops they rebuilt one shared week around travel corridors, then practiced exception notes inside their fieldwork app.
Six weeks later, the desk reported 14 fewer same-day reshuffles and a shorter close pack for compliance. They noted the program did not replace their core banking audit checklist — it only cleaned the logistics layer around it.