Template - Action Tracker - Audit recommendation follw up tool
About this template
This template offers an excel database to record all audit findings and recommendations. A simple dashboard has been included which summarises the results of the audit recommendation / action tracker database, meaning the dashboard can be copied and pasted straight into your audit committee and management reporting decks.
The database is comprehensive, meaning a range of information will be captured for each audit recommendation. This will help audit teams to perform a range of analysis and insights, allowing them to provide more detailed reporting.
Things to be careful about
This template has been designed so that is can be easily applied to many audit departments and also suit a range of action tracking follow up processes, however some components of this may need to change. My Audit Spot is able to customise this template, or even offer a walkthrough on how to use the template for an hourly fee. Please contact us for further assistance and a quote.
Please be careful of the formula's within the template. Editing these may impact on the dashboard reporting.
AFM6 - Action Tracker
The information contained in this template is of a general nature and is for information purposes only.
My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.
In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice.
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