Internal Audit Excel Template
Internal Audit Template is an Excel spreadsheet to create a custom audit plan for your company processes and policies with a summary dashboard.
TEMPLATE DESCRIPTION
The purpose of this Internal Audit Excel Template is to cover all the necessities of a Risk Control Matrix which can be used in any field to report and manage. The content could be tailored according to your standards. Also, you can input the standard parameters in your field and select them in the template.
This will be the most beneficial feature for users to ;
- Identify the problems and input their properties avoiding any discrepancy.
- Reveal and get an easy printout of a specific reference number.
- Illustrate and statistically analyze each chosen metric.
The template consists of 5 different sections which will let you display and analyze the results you are looking for once you input the required information:
Template Features:
Metrics Info:
The Internal Audit Template lets you input the metrics you needed. A description part has been formed to be able to define the metrics you input.
If you have standard answers or options for metrics you may set those options by inputting under the metric you will choose from the dropdown lists.
Settings:
The metrics you input in the METRIC INFO section will be displayed on the dropdown list in Headers. You may add options that you would like to display on the database by inputting them under the Metric that you chose from the dropdown list.
If you would like to input more metrics press the “+” sign on the top to add additional columns.
Internal Audit Template – Database:
On the Database section while inputting the Risk Reference Number and other properties of each issue, you will be able to use the options you input in the Settings. You can select the option or if you don’t have any you can manually write.
The template will also allow you to add more metrics with more options.
Report:
You may display the properties of each Reference Number on the Report Section. The metrics you input in the settings part will show up here and it will import the relevant information.
That will help you to observe easily and get an easy printout.
Internal Audit Template – Dashboard:
On the Dashboard Section, there are 4 types of charts and you can change the content by choosing the metric above each chart. (To mention not all the metrics could show you a logical chart option).
Internal Audit Excel Template Features Summary:
- Easy audit reporting template in Excel
- Contains all steps to complete your internal audit process
- Display metrics in a visual dashboard
- Editable metrics, risk ranking, and more!
- Informational notes included
- No installation needed. Ready to use.
- Works both on Mac and Windows
- Compatible with Excel 2010 and later versions
- Does not include any VBA macros
PRODUCT VIDEO
Watch the video below to see the template in action! Presentation also includes usage notes, explanations and tips & tricks about the template.
FREQUENTLY ASKED QUESTIONS
Internal Audit Excel Template Product FAQ
An internal audit template is a structured tool used to systematically evaluate and improve an organization’s processes, controls, and compliance.
Our Internal Audit Excel Template is a comprehensive solution that:
- Covers all necessities of a Risk Control Matrix
- Can be customized for any field or industry
- Helps identify problems and their properties
- Provides easy reporting and statistical analysis
- Includes a visual dashboard for metric display
While our template doesn’t provide a traditional checklist, it offers a more comprehensive approach:
- The “Metrics Info” section allows you to input and define custom metrics
- The “Settings” section lets you set standard answers or options for each metric
- The “Database” section acts as a customizable checklist where you input risk reference numbers and properties for each issue
This flexible structure allows you to create a tailored checklist that fits your specific audit needs.
Our template includes several powerful features:
- Customizable metrics and risk rankings
- A comprehensive database for recording audit findings
- Individual report generation for each reference number
- Visual dashboard with 4 types of customizable charts
- Easy printout functionality for specific reference numbers
- Compatibility with Excel 2010 and later versions on both Mac and Windows
The Dashboard section provides visual representations of your audit data:
- Includes 4 types of charts
- Allows you to choose which metric to display in each chart
- Automatically updates based on the data in your database
- This feature makes it easy to analyze trends and present findings to stakeholders.
USER REVIEWS & COMMENTS
15 reviews for Internal Audit Excel Template
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Mohd. CSM –
It has saved me so much time and effort. Thank you for creating such a useful tool.
Leon Iop –
he template had an option to import data from other sources such as CSV or SQL databases.
Angela R. –
Can I add more sections to the template? I want to customize it according to my company’s needs.
Someka –
Hi there! Of course, you can make whatever modifications you like. However, if you require significant alterations, we suggest utilizing Someka’s customization service. You can find a link to this service on our website.
Yosra Besharati –
makes my work so much easier and efficient. I especially love the visual dashboard fiuture.
Mattias –
This Internal Audit Excel Template is amazing!
Judd Braxton –
Nice product! thank you. It is very very effective for our process. I want to know adding new sheet and also see headings
Someka –
Hi Judd,
Thank you very much for your kind words.
First, you need to unlock both worksheets and workbook. How do I unlock the sheets? What is the password?
After that, please follow those steps:
– Display headings ( open rows and columns )
– Open the sheet tabs and add a new sheet
Hope this helps!
Renzo Steele –
All the titles in the database met my needs,they are very comprehensive
Madhu Aman –
Very Good Tool
Juan Pablo Hernandez –
This is great Thanks Someka
Ammar –
Great
elif –
excellent template. Thanks Someka for this time and effort saving tool…
Joren_3 –
Currently, I have the free one but, I would like to download the modifiable version because it almost suits all my requirements. But, I have two questions for you before and listed below. I am waiting for your answers, thanks guys!
– Can I customize it to my preference?
– Can I be able to generate a full report of an entire department?
Someka –
Hi Joren,
We are happy to hear that you have already loved the template!
Let us answer your questions.
– Once you download the modifiable version, of course, you can make some adjustments according to your preferences. But, please just be careful about not corrupting the template structure. Besides that, the template already lets you change the column sequence in the Database section. In that way, you will be able to add new metrics more easily. You can have a look at the product video to see how you can reorder columns: Internal Audit Template – Product Video
– It is also a totally printable template, so you can also generate a report for each department and share it with them.
Hope that helps!
Ian M. –
I am working in the aviation industry in the quality and safety department. I have free version of this internal audit spreadsheet and I have been looking at it and it almost suits my requirements.
So, I am interested in purchasing modifiable version. But, I have two questions.
Can I customize it to my preference?
Do you have a sample of an aviation based safety excel template that caters for all the quality and safety processes?
Someka –
Hi Ian,
We are glad that this template caught your attention!
Yes! The modifiable version allows you would absolutely edit the template according to your needs and modify it to suit your field of business.
Unfortunately, we don’t have a sample for aviation-based quality and safety processes. While creating a template, we take care that it appeals to more people, but at the same time, we allow you to readjust it according to your needs with the modifiable version.
Best regards,
Emella –
Thanks Someka, it works for me! But, it might be better a different date format for us, how do I change the date so it is mm/dd/yyyy? I input it as 01/02/2021, but it auto formulates as 02/01/2021.
Someka –
Hi Emella,
Thanks for the time that you spare to write a review! To be able to change the date format, you should open the format window > click date option > select your country and date format you prefer to use. Please do not forget to unlock the template to be able to open the format window.
Hope that helps!
Kanhu Charana panda –
It is excellent.