Download HERE: [ Ссылка ]

The purpose of an Internal Audit 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, the standard parameters you use in your field could be input and selected in the 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

Download HERE: [ Ссылка ]

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