![]() ![]() If you would like to input more metrics press the “+” sign on the top to add additional columns. You may add options that you would like to display on the database by inputting them under the Metric that you chose from the dropdown list. The metrics you input in the METRIC INFO section will be displayed on the dropdown list in Headers. ![]() If you have standard answers or options for metrics you may set those options by inputting under the metric you will choose from the dropdown lists. A description part has been formed to be able to define the metrics you input. The Internal Audit Template lets you input the metrics you needed. The template consists of 5 different sections which will let you display and analyze the results you are looking for once you input the required information: Illustrate and statistically analyze each chosen metric.Reveal and get an easy printout of a specific reference number.Identify the problems and input their properties avoiding any discrepancy.This will be the most beneficial feature for users to Also, you can input the standard parameters in your field and select them in the template. The content could be tailored according to your standards. The purpose of this Internal Audit Excel Template is to cover all the necessities of a Risk Control Matrix which can be used in any field to report and manage.
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