Internal Audit Template
Originally published: 02/10/2020 08:07
Publication number: ELQ-75357-1
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Internal Audit Template

Audit your business’ processes to improve its performance with this Internal Audit Excel Template.

This Internal Audit Excel Template aims to address the necessary aspects of a Risk Control Matrix, used often for reporting and managing purposes. The content of this template can be altered to meet your specific needs.

This Internal Audit Template will help users to:
-Identify and input problems to avoid inconsistencies.
-Access specific reference numbers.
-Visualise and analyze each chosen metric.

The template includes 5 sections, enabling you to view and analyze your results after inputting the necessary information.

Features of this template:-
-Metrics Information enables you to input the required metrics and define them in the description section. You can set standard answers/ options for metrics in the dropdown list if needed.
-Settings is where the metrics inputted in the ‘metric info’ section is displayed via the dropdown list in ‘Headers’. Here, you can add options to the database by filling in the desired metric from the dropdown list.
-Database enables you to use the options you input in the settings section by inputting the Risk Reference Number and other aspects of each problem.
-Report is where the properties of each Reference Number are displayed. Also, here shows the metrics that are input in the settings section.
-Dashboard section shows 4 types of charts that can be changed by choosing different metrics above each chart.

Other information:
Ready-to-use audit reporting Excel template.
Visual dashboard to show metrics easily.
Fully customisable and editable.
Includes notes.
Functional on both Mac and Windows.
Compatible with Excel Versions 2010 or later.

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