Internal Audit Format - Xls Download - CiteHR
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I hope this will help u guys.. :) and if you have nethg better do let me knw.. :) cheers....

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File Type: xls Internal Audit Format.xls (62.0 KB, 10986 views)

Hi,
You can incorporate the following changes, if required:
1. Recommendations & observations are special categories under type of risks. Hence, you can have AUDIT FINDING as heading in place of Observations and you can delete the Recommendations column;
2. Instead of Auditee comments, you can have Root cause, Corrective action & Preventive action columns for effectiveness;
3. You can also add a column for Audior's initials.
Regards,
S. Narendra Nath
Asst. Manager - QA

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