Performing an internal audit doesn’t have to be overwhelming. With the Internal Audit Evaluation Checklist in Excel, you can easily organize, monitor, and execute your audit process with confidence and clarity. This ready-to-use Excel tool is designed to support risk management, compliance assessment, and operational control evaluation — all in one centralized template.
Whether you’re conducting audits quarterly, annually, or as part of an ongoing review, this Excel-based checklist gives you full control of your internal audit lifecycle — from task tracking to final reporting.
Key Features of Internal Audit Evaluation Checklist
Comprehensive Checklist Sheet

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Checklist Table includes fields for serial number, audit item, description, responsible person, deadline, remarks, and status.
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Dropdown status selector – choose “
” for completed or “✘” for not completed tasks.
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Track overall task progress with a built-in:
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Total Count
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Checked Count
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Crossed Count
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Progress Bar that updates automatically
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List Sheet for Team Management
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Maintain a unique list of responsible persons
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Drop-down menus automatically pull names into the main checklist
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Keeps assignment organized and consistent
Built-in Automation
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Excel formulas auto-calculate task completion progress
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Visual indicators reduce manual effort and increase accuracy
What’s Inside the Product?
1 Excel file with:
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Main checklist tab (with real-time tracking)
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List sheet for dropdown population
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Progress bar automation
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Ready-to-edit fields
Supports:
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Risk evaluation
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Compliance tracking
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Operational checks
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Assignments and deadlines
How to Use the Checklist
Open the Template
Navigate to the main checklist tab
Enter Audit Items
Fill in each task, description, person in charge, deadline, and remarks
Set Status
Use the drop-down to mark each task as or ✘
Monitor Progress
The progress bar and counters update in real-time
Customize as Needed
Add your own columns or rules using Excel’s flexibility
Who Can Benefit from This Tool?
Internal Auditors – Evaluate compliance and controls
Compliance Officers – Ensure policy alignment
Operations Managers – Identify inefficiencies
Risk Managers – Track corrective actions
Audit Teams – Collaborate in real-time
Consultants – Use as a professional evaluation tool
This checklist saves time, boosts clarity, and ensures a smooth and systematic audit process.
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