Complete Internal Audit Pack
Run internal audits that score themselves. An Excel scoring workbook calculates your compliance rate as you audit, and a matching Word report template turns the results into a committee-ready findings report in one flow.
What's inside:
● Audit Scoring Workbook (Excel) — 40-criterion checklist with C / PC / NC / NA dropdowns, automatic points and compliance rate, editable pass threshold, and an instant PASS / BELOW THRESHOLD result
● Audit Findings Report (Word) — audit details, results summary, findings table with risk level and CAP linkage, good practices observed, and follow-up plan
● Quick-start README
Replace the example criteria with any standard or policy you audit against — medication management, infection control, documentation, facility safety, anything. Fully editable and accreditation-agnostic.
Instant download. 7-day refund guarantee.