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This tool is an internal audit template with six sections: navigation, bold metric info, settings, database, report, and dashboard. The metric info section allows you to define and enter your metrics, with the option to add more rows. The settings section helps input data into the database, including standard answers for metrics. Accidentally entering the same metric will trigger a warning and highlight it in red. Once all metrics are entered, move to the settings section to input data into the database under each metric.
