Audit Analysis Sheet

Client Master Data

Client ID: {{ sourceData.ID }}
Credit limit (USD): {{ sourceData.LIMIT_BAL }}
Gender: {{ sourceData.SEX == 2 ? 'female' : 'male' }}
Education Level: {{ sourceData.EDUCATION }}
Marriage Status: {{ sourceData.MARRIAGE }}
Age: {{ sourceData.AGE }}

Asset Balances (loadable)

Date of figures:
Checking:
Savings:
Other Assets:

Risk Evaluation

Monthly Payment History

  Bill Amount Payment Amount Overdue months
Previous month: {{ sourceData.BILL_AMT1 }} {{ sourceData.PAY_AMT1 }} {{ sourceData.PAY_0 }}
Today - 2 months: {{ sourceData.BILL_AMT2 }} {{ sourceData.PAY_AMT2 }} {{ sourceData.PAY_2 }}
Today - 3 months: {{ sourceData.BILL_AMT3 }} {{ sourceData.PAY_AMT3 }} {{ sourceData.PAY_3 }}
Today - 4 months: {{ sourceData.BILL_AMT4 }} {{ sourceData.PAY_AMT4 }} {{ sourceData.PAY_4 }}
Today - 5 months: {{ sourceData.BILL_AMT5 }} {{ sourceData.PAY_AMT5 }} {{ sourceData.PAY_5 }}
Today - 6 months: {{ sourceData.BILL_AMT6 }} {{ sourceData.PAY_AMT6 }} {{ sourceData.PAY_6 }}

Client Master Data

Client ID: {{ sourceData.ID }}
Credit limit (USD): {{ sourceData.LIMIT_BAL }}
Gender: {{ sourceData.SEX == 2 ? 'female' : 'male' }}
Education Level: {{ sourceData.EDUCATION }}
Marriage Status: {{ sourceData.MARRIAGE }}
Age: {{ sourceData.AGE }}

Asset Balances

Date of figures: {{ resultsData.loadDate }}
Checking: {{ resultsData.checking }}
Savings: {{ resultsData.savings }}
Other Assets: {{ resultsData.otherAssets }}

Risk Evaluation

Risk evaluation: {{resultsData.risk_evaluation}}

Comments:
{{resultsData.evaluationComments}}

Monthly Payment History

  Bill Amount Payment Amount Overdue months
Previous month: {{ sourceData.BILL_AMT1 }} {{ sourceData.PAY_AMT1 }} {{ sourceData.PAY_0 }}
Today - 2 months: {{ sourceData.BILL_AMT2 }} {{ sourceData.PAY_AMT2 }} {{ sourceData.PAY_2 }}
Today - 3 months: {{ sourceData.BILL_AMT3 }} {{ sourceData.PAY_AMT3 }} {{ sourceData.PAY_3 }}
Today - 4 months: {{ sourceData.BILL_AMT4 }} {{ sourceData.PAY_AMT4 }} {{ sourceData.PAY_4 }}
Today - 5 months: {{ sourceData.BILL_AMT5 }} {{ sourceData.PAY_AMT5 }} {{ sourceData.PAY_5 }}
Today - 6 months: {{ sourceData.BILL_AMT6 }} {{ sourceData.PAY_AMT6 }} {{ sourceData.PAY_6 }}