A fire safety audit management system web app with 22 screens, 6 roles, weighted compliance scoring, derived site risk, a 1,677-asset register and 15 reports.
Tag: Audit Management
Auditing Firm Management System Web App
A Google Apps Script practice-management system for audit and accountancy firms: six roles, twenty pages, an eight-stage engagement lifecycle and five sign-off gates enforced on the server. Seeded with 19 sheets and 13,109 rows so you can test it properly, with a free live demo you can sign into right now.
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.
Compliance and Audit Dashboard in Google Sheets
Compliance and Audit Dashboard in Google Sheets – 4 analysis pages, 15+ KPIs, 18 charts, slicers, and Audit Record Lookup. One-time $9.99 download replaces $30K+/year GRC SaaS.
Audit Schedule Calendar in Google Sheets
Managing audits across departments or projects can be challenging without a clear schedule. To simplify the process, we have created a ready-to-use Audit Schedule Calendar in Google Sheets. This calendar helps you plan, track, and manage all your audits efficiently. Whether you want an annual overview, a monthly snapshot, or a detailed daily list, this […]
Compliance Audit Tracker in Google Sheets
Efficient tracking and management of compliance audits are essential for maintaining standards and ensuring that an organization meets its regulatory obligations. The Compliance Audit Tracker in Google Sheets is a ready-to-use template designed to help businesses track audit findings, corrective actions, and deadlines. With its user-friendly interface and interactive charts, this tracker enables real-time monitoring […]