Excel Spreadsheet Audit Checklist Form
Complete this form to review and document the completeness, structure, formula integrity, data quality, and usability of an Excel spreadsheet.
Spreadsheet Name
*
Spreadsheet Owner or Department
Purpose of Spreadsheet
Audit Scope
Review Criteria
*
Rows
Satisfactory
Needs Improvement
Not Applicable
Completeness
1
2
3
Structure & Organization
4
5
6
Formula Integrity
7
8
9
Data Quality
10
11
12
Usability
13
14
15
Key Findings or Observations
Recommended Next Steps
Date of Audit
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Submit Audit
Should be Empty: