Restaurant Fiscal
Compliance Audits
Audit activity and compliance risk exposure overview.
Compliance Rate
94%
Fully Compliant
186
Non-Compliant
8
At Risk
4
Recent Audit Trail & Findings
| Audit Date | Merchant | Finding Category | Severity | Status | Findings |
|---|---|---|---|---|---|
| 2026-09-10 | Warung Soto Ayam | Record Keeping | Medium | In-Progress | Missing transaction records for Aug 15-20 |
| 2026-09-08 | Kafe Kopi Nikmat | System Compliance | Low | Closed | Device sync delayed, corrected |
| 2026-09-05 | Rumah Makan Sedap | Tax Compliance | Critical | Open | Under-reported transactions |
Compliance Status by Category
Tax Reporting
186 Compliant
8 Warnings
4 Violations
Record Keeping
192 Compliant
4 Warnings
2 Violations
Device Maintenance
194 Compliant
3 Warnings
1 Violations
System Sync
190 Compliant
6 Warnings
2 Violations