Compliance & Controls
Audit Management Workbook
Plan, execute and report on internal and external audits in one workbook.
Problem
Audit work scatters across planning memos, PBC lists and issue trackers. This workbook centralises the audit lifecycle.
Built for
- · Internal audit
- · Compliance audit teams
- · Audit committees
Checklist
Features
- Audit plan and universe
- PBC tracker
- Issue and recommendation log
- Audit committee reporting tab
Checklist
What's Included
- Excel workbook (10 tabs)
- Audit report template (Word)
Checklist
Use Cases
- Annual audit plan execution
- Issue tracking across multiple audits
Frequently Asked Questions
FAQ
- Can we use it for external audit support?
- Yes — the PBC tracker and evidence library work for any audit.
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