A 14-KPI compliance audit scorecard in Google Sheets. Pick a month and get MTD and YTD achievement, prior-year comparison and traffic lights, plus a KPI Trend page and a KPI Analysis page. Formula-driven, nothing to install. It tracks audit KPIs – it is not an audit management system and it certifies nothing.
Tag: audit findings dashboard
Audit & Internal Controls Dashboard in Google Sheets
A six-page Google Sheets dashboard for tracking audit engagements, findings, exposure value and control categories – built on native pivot tables and slicers, with 500 sample audits already loaded.
Audit Operations Management Dashboard in Google Sheets
A six-tab Google Sheets dashboard for reviewing audit status, compliance, risk, findings, department performance, and cost.
Audit Findings and Risk Analysis Dashboard in Google Sheets
Audits play a critical role in ensuring compliance, managing risk, and improving operational efficiency. However, many organizations still rely on manual reports, scattered spreadsheets, and static presentations to track audit outcomes. As a result, leadership teams struggle to identify high-risk areas, control audit costs, and monitor corrective actions effectively. This is exactly where an Audit […]



