Standalone Part 9 deliverable — editable Excel workbook implementing the Audit Committee Dashboard specification. Three sheets: Inputs (twelve editable values feed the indices), Dashboard (the seven indices — Audit Readiness, Control Effectiveness, Compliance, Risk Exposure, Open Findings, Overdue Actions, High-Risk Issues — with auto-RAG status and bands), Instructions. Issue quarterly to the Audit Committee with commentary on Amber and Red items.
09 June 2026 Outliers Risk, Audit & Governance Practice 7 KB XLSX
Standalone Part 9 deliverable — editable Excel workbook implementing the Audit Committee Dashboard specification. Three sheets: Inputs (twelve editable values feed the indices), Dashboard (the seven indices — Audit Readiness, Control Effectiveness, Compliance, Risk Exposure, Open Findings, Overdue Actions, High-Risk Issues — with auto-RAG status and bands), Instructions. Issue quarterly to the Audit Committee with commentary on Amber and Red items.
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