Internal audit
This query is : Resolved
17 November 2011
Hi,
Could you please provide me the sample of internal audit tracker so that i can track all audits in that which are in progress as well as which are completed? It would be easier for me if it will be in excel format. Please reply........
Could you please provide me the sample of internal audit tracker so that i can track all audits in that which are in progress as well as which are completed? It would be easier for me if it will be in excel format. Please reply........
17 November 2011
Sl Name of client Period Frequency Start Date Audit Team Contact Numbers Scheduled Completion date Actual Completion Date Delay Reason for delay File Storage Location Report Issued? Date of issue of Report Billed? Date of billing Payment settled? Date of payment
Maintain the above mentioned Headings in an excel sheet. I hope its useful.
Maintain the above mentioned Headings in an excel sheet. I hope its useful.
17 November 2011
Sl
Name of client
Period
Frequency
Start Date
Audit Team
Contact Numbers
Scheduled Completion date
Actual Completion Date
Delay
Reason for delay
File Storage Location
Report Issued
Date of issue of Report
Billed?
Date of billing
Payment settled?
Date of payment
Name of client
Period
Frequency
Start Date
Audit Team
Contact Numbers
Scheduled Completion date
Actual Completion Date
Delay
Reason for delay
File Storage Location
Report Issued
Date of issue of Report
Billed?
Date of billing
Payment settled?
Date of payment
17 November 2011
Thanks sumit
17 November 2011
You are welcome.
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