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Internal Audit Excel Template

4.9 (10 reviews)

Internal Audit Template is an Excel spreadsheet to create a custom audit plan for your company processes and policies with a summary dashboard.

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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. The content could be tailored according to your standards. Also, you can input the standard parameters in your field and select them in the template.

This will be the most beneficial feature for users to ;

  • Identify the problems and input their properties avoiding any discrepancy.
  • Reveal and get an easy printout of a specific reference number.
  • Illustrate and statistically analyze each chosen metric.

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:


Template Features:

Metrics Info:

The Internal Audit Template lets you input the metrics you needed. A description part has been formed to be able to define the metrics you input.


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.


The metrics you input in the METRIC INFO section will be displayed on the dropdown list in Headers. 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.


If you would like to input more metrics press the “+” sign on the top to add additional columns.

Internal Audit Template – Database:

On the Database section while inputting the Risk Reference Number and other properties of each issue, you will be able to use the options you input in the Settings. You can select the option or if you don’t have any you can manually write.


The template will also allow you to add more metrics with more options.


You may display the properties of each Reference Number on the Report Section. The metrics you input in the settings part will show up here and it will import the relevant information.

That will help you to observe easily and get an easy printout.

Internal Audit Template – Dashboard:

On the Dashboard Section, there are 4 types of charts and you can change the content by choosing the metric above each chart. (To mention not all the metrics could show you a logical chart option).


Internal Audit Excel Template Features Summary:

  • Easy audit reporting template in Excel
  • Contains all steps to complete your internal audit process
  • Display metrics in a visual dashboard
  • Editable metrics, risk ranking, and more!
  • Informational notes included
  • No installation needed. Ready to use.
  • Works both on Mac and Windows
  • Compatible with Excel 2010 and later versions
  • Does not include any VBA macros

Internal Audit Template is a ready-to-use Excel Template and provided as-is. If you need customization on your reports or need more complex templates, please refer to our custom services.


Watch the video below to see the template in action! Presentation also includes usage notes, explanations and tips & tricks about the template.



10 reviews for Internal Audit Excel Template

  1. Judd Braxton

    Nice product! thank you. It is very very effective for our process. I want to know adding new sheet and also see headings

  2. Renzo Steele

    All the titles in the database met my needs,they are very comprehensive

  3. Madhu Aman

    Very Good Tool

  4. Juan Pablo Hernandez

    This is great Thanks Someka

  5. Ammar


  6. elif

    excellent template. Thanks Someka for this time and effort saving tool…

  7. Joren_3

    Currently, I have the free one but, I would like to download the modifiable version because it almost suits all my requirements. But, I have two questions for you before and listed below. I am waiting for your answers, thanks guys!
    – Can I customize it to my preference?
    – Can I be able to generate a full report of an entire department?

    • Someka

      Hi Joren,
      We are happy to hear that you have already loved the template!
      Let us answer your questions.
      – Once you download the modifiable version, of course, you can make some adjustments according to your preferences. But, please just be careful about not corrupting the template structure. Besides that, the template already lets you change the column sequence in the Database section. In that way, you will be able to add new metrics more easily. You can have a look at the product video to see how you can reorder columns: Internal Audit Template – Product Video
      – It is also a totally printable template, so you can also generate a report for each department and share it with them.
      Hope that helps!

  8. Ian M.

    I am working in the aviation industry in the quality and safety department. I have free version of this internal audit spreadsheet and I have been looking at it and it almost suits my requirements.
    So, I am interested in purchasing modifiable version. But, I have two questions.
    Can I customize it to my preference?
    Do you have a sample of an aviation based safety excel template that caters for all the quality and safety processes?

    • Someka

      Hi Ian,

      We are glad that this template caught your attention!

      Yes! The modifiable version allows you would absolutely edit the template according to your needs and modify it to suit your field of business.
      Unfortunately, we don’t have a sample for aviation-based quality and safety processes. While creating a template, we take care that it appeals to more people, but at the same time, we allow you to readjust it according to your needs with the modifiable version.

      Best regards,

  9. Emella

    Thanks Someka, it works for me! But, it might be better a different date format for us, how do I change the date so it is mm/dd/yyyy? I input it as 01/02/2021, but it auto formulates as 02/01/2021.

    • Someka

      Hi Emella,
      Thanks for the time that you spare to write a review! To be able to change the date format, you should open the format window > click date option > select your country and date format you prefer to use. Please do not forget to unlock the template to be able to open the format window.
      Hope that helps!

  10. Kanhu Charana panda

    It is excellent.

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