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The purpose of an Internal Audit template is to cover all the necessities of a risk management matrix that can be used to report and manage in any area. The content can be adapted to your standards.
The default parameters that you use in your field can also be entered and selected in the template.
Features Summary:
# Simple audit reporting template in Excel
# Contains all steps to complete your internal audit process
# Display statistics in a visual dashboard
# Editable metrics, risk rankings and more!
# Informative notes included
# No installation required. Ready for use.
# Works on both Mac and Windows
# Compatible with Excel 2010 and later versions
# Does not contain VBA macros
Download HERE: https://www.someka.net/excel-template/internal-audit-template/
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