Interactive Internal Controls Tune-Up Diagnostic

Prepared using data from APQC's Open Standards Benchmarking Internal Controls Performance survey, this interactive diagnostic in Excel can help you compare your process performance on a few hand-picked measures.
Note: The template is in Microsoft Excel. If you do not have Excel installed on your computer, then the file will not open. If you encounter issues with the download, we recommend right-clicking the download button, selecting "save target as...", and saving the template directly to your desktop or local network.