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Performance audit reporting 2016-01-18

Audit finding tracker: Counts and compares types of audit findings by criticality or scoring

  1. Jennifer Kirley
    Scoring audit findings should be done VERY carefully, if at all. Where scoring of findings is desired for tracking long term performance trends, this tool can help maintain consistency in approach.

    Trending proportions provides a simpler, count-based tool for comparing how often types of problems are found.

    Both generate charts that can be copied and pasted into reports or management review slides.

Recent Reviews

  1. tarsanto
    Version: 2016-01-18
    Thanks Jennifer
  2. Raffy
    Version: 2016-01-18
    Very handy to use. Thank you.