{"product_id":"audit-request-tracker-pbc-items-queries-responses-excel-template","title":"Audit Request Tracker (PBC Items, Queries \u0026 Responses) – Excel Template","description":"\u003cp\u003e\u003cstrong\u003eTrack 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.\u003c\/strong\u003e\u003c\/p\u003e\u003cul\u003e\n\u003cli\u003eAutomatic summary: Requests, Provided, Cleared by auditor, Overdue, Average days to respond\u003c\/li\u003e\n\u003cli\u003eCalculated for you: Days to respond, Alert\u003c\/li\u003e\n\u003cli\u003eDrop-down menus for quick, consistent entry\u003c\/li\u003e\n\u003cli\u003eColour-coded status and progress highlights\u003c\/li\u003e\n\u003cli\u003eBuilt-in chart that updates as you type\u003c\/li\u003e\n\u003cli\u003eExample rows and a step-by-step \"How to Use\" sheet\u003c\/li\u003e\n\u003c\/ul\u003e\u003cp\u003e\u003cstrong\u003eInstant download\u003c\/strong\u003e (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.\u003c\/p\u003e","brand":"The Template Desk","offers":[{"title":"Default Title","offer_id":46538368483463,"sku":"XLT-1314","price":5.0,"currency_code":"AED","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0767\/5369\/8951\/files\/1o5quPq-HsZS46dlC51bzFfvVT9e4nH02.png?v=1794674538","url":"https:\/\/www.thetemplatedesk.us\/products\/audit-request-tracker-pbc-items-queries-responses-excel-template","provider":"The Template Desk","version":"1.0","type":"link"}