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Prêt pour l'Audit

A self-assessment that gets a donor's partners ready for their audit.

Type
Installable web app
Year
2026
Role
Product thinking, design and development
Context
Built at SOFICAU GROUP, as IT Manager
The final report of a fictional association: a score of 74 out of 100, critical points and scores by area
Act I

The real problem

Before an official audit, SOFICAU GROUP runs pre-audits at its partners. It takes time, and each partner finds its gaps late.

Act II

The tool I built

A guided questionnaire, on the phone, that scores audit readiness and produces a report reviewed by an expert.

  1. 01

    50 questions, 8 areas

    Matched to the partner's type of funding.

  2. 02

    An honest score

    One critical gap caps the score, even if everything else is fine.

  3. 03

    Reviewed by an expert

    A SOFICAU GROUP expert validates the final report before it is handed over.

  4. 04

    Built for outages

    Answers are kept even when the network drops.

The final report of a fictional association: a score of 74 out of 100, critical points and scores by area
The final report, reviewed by an expert. Sample data.
The same report on a phone, with the expert’s note
Readable on a phone.
Act III

What changed

The tool is finished and awaiting launch.

TechnologiesNext.js · Supabase · Resend · PWA

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