Need excel Expert.
Budget: $2 – $8 USD
Greetings.
Hi there,I want to create an internal audit dashboard using Excel, here are some specific but not only elements must be include:
Key audit metrics: Include the key performance indicators (KPIs) that are important to the internal audit function, such as the number of audits completed, the number of findings identified, and the percentage of recommendations implemented.
Audit status: Show the status of each audit, including whether it is planned, in progress, or completed, as well as the progress made towards completion.
Risk assessment: Display the results of risk assessments, including the level of risk and the likelihood and impact of each risk.
Issue tracking: Track the progress of issues identified during audits, including the status of each issue, the priority level, and the person responsible for resolving it.
Resource allocation: Display the resources allocated to each audit, including the budget, staff hours, and other resources required.
Audit schedule: Show the internal audit schedule, including the planned dates for each audit, the auditor in charge, and the audit objectives.
Audit findings: Display the findings from each audit, including the severity of the finding, the root cause, and the recommended corrective act.
Hi there,I want to create an internal audit dashboard using Excel, here are some specific but not only elements must be include:
Key audit metrics: Include the key performance indicators (KPIs) that are important to the internal audit function, such as the number of audits completed, the number of findings identified, and the percentage of recommendations implemented.
Audit status: Show the status of each audit, including whether it is planned, in progress, or completed, as well as the progress made towards completion.
Risk assessment: Display the results of risk assessments, including the level of risk and the likelihood and impact of each risk.
Issue tracking: Track the progress of issues identified during audits, including the status of each issue, the priority level, and the person responsible for resolving it.
Resource allocation: Display the resources allocated to each audit, including the budget, staff hours, and other resources required.
Audit schedule: Show the internal audit schedule, including the planned dates for each audit, the auditor in charge, and the audit objectives.
Audit findings: Display the findings from each audit, including the severity of the finding, the root cause, and the recommended corrective act.