Description
Track every request from your auditors during the year-end audit: the document or query, the audit area, who in your team owns it, the date asked and promised, when it was provided and whether the auditor has cleared it.
- Automatic summary: Requests, Provided, Cleared by auditor, Overdue, Average days to respond
- Calculated for you: Days to respond, Alert
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- 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.
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