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Quality Assurance
Reports & Analytics
Objective review results and underlying data. Analytics are shown by requirement, audit type and team — never as individual performance labels.
Reports
| Report | Contents | Status | |
|---|---|---|---|
| Annual QA Summary — FY26 | Coverage, results, findings, recurring themes, remediation, methodology observations | Draft | |
| Q3 FY26 QA update for Audit Committee | 5 reviews, 2 exceptions, 1 High QA finding | Ready | |
| EQA readiness briefing | 78% evidence accumulated; not an official rating | Draft |
Requirements with highest failure rate
| Requirement | Tested | Fail rate |
|---|---|---|
| QR-118 Supervisory review completed timely | 22 | 23% |
| QR-150 Issue closure validated by testing | 14 | 21% |
| QR-112 Workpapers contain sufficient evidence | 22 | 18% |
| QR-104 Scope aligned to engagement risks | 22 | 14% |
| QR-142 Significant issues escalated to Audit Committee | 17 | 12% |
Pass rate & reviews by quarter
| Quarter | Reviews | Pass rate |
|---|---|---|
| Q3 FY25 | 4 | 74% |
| Q4 FY25 | 5 | 79% |
| Q1 FY26 | 6 | 83% |
| Q2 FY26 | 7 | 81% |
| Q3 FY26 | 5 | 86% |
Recurring themes
QA Agent
Supervisory review timeliness has recurred in 3 consecutive quarters (QAF-011, QAF-014, QAF-018). Recommend a methodology observation in the Annual QA Summary.
QA Agent
Issue validation sufficiency improved from 58% to 67% after the Q1 methodology clarification.