Description
Turn the auditor's management letter into action: each finding with its risk rating, the agreed management response, owner and target date, progress and evidence – plus repeat findings from last year so nothing is still open at the next audit.
- Automatic summary: Findings, High risk, Closed, Overdue, Repeat findings
- Calculated for you: Alert
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
Payment & Security
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.