This Internal Audit Checklist template gives audit teams a structured four-sheet workbook for planning, executing, and reporting on internal controls reviews. The Audit Checklist sheet tracks each control by ID, objective, test procedure, owner, evidence, due date, and health status, with sample entries for Finance, IT Access, and Procurement domains. The Audit Exceptions sheet logs findings with severity ratings and priority actions, while the Audit Workflow sheet maps the full audit lifecycle from Plan through Close with gates and triggers.

The Print View sheet consolidates key metrics — checklist completion rate, critical controls count, open and high findings, past-due items — into a clean executive summary ready for reviewer and management sign-off. Every cell, label, and conditional formatting rule is fully editable in WPS Office, Microsoft Excel, or Google Sheets.