Kanban Board: Internal Auditing   Excel template (XLSX)
$89.00

Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Flevy is the marketplace for business best practices.
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Kanban Board: Internal Auditing (Excel template (XLSX)) Preview Image
Arrow   Click main image to view in full screen.

Kanban Board: Internal Auditing (Excel XLSX)

Excel (XLSX)

$89.00
Optimize your internal auditing with this Kanban Board Excel template, designed by industry experts. Enhance compliance, risk management, and governance.
Add to Cart
  


Immediate download
Fully editable Excel
Free lifetime updates

KANBAN BOARD EXCEL DESCRIPTION

This product (Kanban Board: Internal Auditing) is an Excel template (XLSX), which you can download immediately upon purchase.

A Kanban Board is a Lean & Agile Project Management tool used to implement Kanban to manage work at a personal or organizational level.

Kanban Boards visually depict work at various stages of a process using cards to represent work items and columns to represent each stage of the process. Cards are moved from left to right to show progress and to help coordinate teams performing the work. A Kanban Board may be divided into horizontal "swimlanes" representing different kinds of work or different teams performing the work.

With this Internal Auditing Kanban, you can make sure your organization is involved in developing, managing and/or administering a Compliance Program, an Internal Audit Program or other program involving management of Governance, Risk and/or Compliance processes in a complex organization or highly regulated environment.

This Kanban offers the following benefits:

•  Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
•  Use technology-based Audit tools and other Data Analysis techniques.
•  Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
•  Ensure Business Continuity in the event of system failure.
•  Know effective Change Management when you see it.
•  Evaluate the value and impact to the business if compromised.
•  Ensure you have spotted all the key issues in an Internal Audit Report.
•  Build your organization case for data in an Internal Audit.
•  Review the suitability of your organizations Quality Management System.
•  Manage the entire risk environment of the business landscape.

This Kanban Board is downloadable as an Excel file. You will need to import the Excel into Airtable, Monday, Smartsheet, Power BI, or the Kanban visualization tool of your choice.

The above preview is only a partial snapshot of all the data included in the Kanban Excel import. The full document has 2,000+ records.

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Kanban Board, Audit Management Excel: Kanban Board: Internal Auditing Excel (XLSX) Spreadsheet, Gerard Blokdijk


$89.00
Optimize your internal auditing with this Kanban Board Excel template, designed by industry experts. Enhance compliance, risk management, and governance.
Add to Cart
  

ABOUT THE AUTHOR

Additional documents from author: 335

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group
 
"Flevy.com has proven to be an invaluable resource library to our Independent Management Consultancy, supporting and enabling us to better serve our enterprise clients.

The value derived from our [FlevyPro] subscription in terms of the business it has helped to gain far exceeds the investment made, making a subscription a no-brainer for any growing consultancy – or in-house strategy team."

– Dean Carlton, Chief Transformation Officer, Global Village Transformations Pty Ltd.
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"One of the great discoveries that I have made for my business is the Flevy library of training materials.

As a Lean Transformation Expert, I am always making presentations to clients on a variety of topics: Training, Transformation, Total Productive Maintenance, Culture, Coaching, Tools, Leadership Behavior, etc. Flevy "

– Ed Kemmerling, Senior Lean Transformation Expert at PMG
 
"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC
 
"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership
 
"I have used Flevy services for a number of years and have never, ever been disappointed. As a matter of fact, David and his team continue, time after time, to impress me with their willingness to assist and in the real sense of the word. I have concluded in fact "

– Roberto Pelliccia, Senior Executive in International Hospitality


Your Recently Viewed Documents

Customers Also Bought These Documents


Customers Also Like These Documents

Related Management Topics


Process Mapping Audit Management ISO 19011 Tax Customer Experience Process Analysis Order Management Robotic Process Automation Automation Performance Management Human Resources 5S Risk Management Governance Kanban

Download our FREE Strategy & Transformation Framework Templates

Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S, Balanced Scorecard, Disruptive Innovation, BCG Curve, and many more.