Audit Committee Dashboard Template free PDF cover
Template

Audit Committee Dashboard Template

Prepare a concise Audit Committee dashboard covering plan completion and changes, coverage gaps, emerging risks, high-rated findings, recurring root causes, overdue high-risk actions and decisions needed.

What you'll find inside

  • Header fields: meeting date, reporting period, CAE or head of audit, plan completion, open high risks and overdue actions
  • Plan and coverage: audits completed or in progress, plan changes and coverage gaps
  • Risk themes: top emerging risks, high-rated findings and recurring root causes
  • Actions and decisions: overdue high-risk actions, management risk acceptances and Committee decisions needed, plus a working table
  • A worked example: a plan 72% complete, 3 audits rescheduled for an ERP go-live, and weak master-data change controls as a recurring theme
  • Completion and sign-off page: final quality check, prepared by / reviewed by, final conclusion and outstanding follow-up

Best for

  • Heads of Internal Audit
  • Audit Committees
  • Audit Managers
  • Risk Professionals

Resource information

Format:
PDF
Pages:
6
Price:
Free
Registration:
Not required

© Salih Ahmed Islam

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