TDDI Governance Audit – Professional Excel Template

Take control of your governance, strengthen compliance and simplify your audit process!

Are you looking for a simple and effective way to monitor governance standards, assess compliance and keep track of improvement actions?

The TDDI Governance Audit Excel Template is a practical, ready-to-use workbook designed to help organisations, managers, auditors and compliance professionals carry out structured governance reviews and monitor performance throughout the year.

What's Included?

• Governance Audit Checklists – A structured approach to reviewing key governance requirements.
• Compliance Scoring System – Rate performance using a consistent 1–5 scoring scale.
• Monthly Audit Reviews – Record and monitor audit results across the year.
• Evidence & Comments – Document findings and supporting information.
• Action Plan Tracker – Record improvement actions, assign owners and monitor deadlines.
• RAG Status Monitoring – Quickly identify actions requiring attention.
• Visual Dashboard – Get an overview of compliance performance and audit results.
• Annual Performance Overview – Monitor progress and identify areas for improvement.

Who Is This Template For?

Ideal for:

• Governance and compliance managers
• Business owners and directors
• Internal auditors
• Quality assurance professionals
• Managers and team leaders
• Organisations looking to improve governance processes

Why Choose This Template?

✔ Save valuable time with a structured audit workbook.

✔ Improve visibility of governance and compliance performance.

✔ Identify gaps and areas requiring improvement.

✔ Encourage accountability through action tracking.

✔ Keep audit information organised in one place.

✔ Support better-informed management decisions.

What You Receive

An Excel-based governance audit workbook that you can use to record, review and monitor your organisation's audit performance.

Stop struggling with scattered spreadsheets and manual tracking. Bring your governance audit process together in one organised workbook!

Download today and take a more structured approach to governance, compliance and continuous improvement.

Please note: This is a digital Excel template. No physical product will be shipped. The workbook is a management aid and does not constitute legal or regulatory certification or guarantee compliance.

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