Internal audit schedule

Internal audit scheduleConduct audits according to annual or quarterly audit work plans. The free download of the internal audit plan download Excel template is provided by Huajun Software Park. The source file is in xlsx format. You can edit and modify the content style by downloading the source file. For more information about the free download of the internal audit plan download template, please pay attention to Huajun Software Park. .

Tips for using internal audit schedule

      PlanningThings to note:
​​ 1. The company proposes internal audit recommendations based on the timing of the internal audit, which will be implemented after approval by the management representative.
2. Establish an audit team
Based on the purpose, scope, department, process and internal audit schedule of internal audit activities, the audit team leader proposes a list of audit teams, and the audit team is established after approval by the management representative.
3. Prepare audit plan

General tips for internal audit plan forms ​ ​ 1. Find duplicate content formula: =IF(COUNTIF(A:A,A2)>1, "Duplicate", "").
​ ​ 2. Use the year and month of birth to calculate the age formula: =TRUNC((DAYS360(H6, "2009/8/30", FALSE))/360,0).
3. Calculation formula from the birth year and month of the entered 18-digit ID number:
=CONCATENATE(MID(E2,7,4),"/",MID(E2,11,2),"/",MID(E2,13,2)).
​​ 4. To let the system automatically extract the gender from the entered ID number, you can enter the following formula:
=IF(LEN(C2)=15, IF(MOD(MID(C2,15,1),2)+1."Male","Female), IF(MOD(MID(C2,17, 1),2 )=1,"Male","Female")) "C2" in the formula represents the cell where the ID number is entered.
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