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Free Internal Audits template

Internal Audit Plan and Schedule Template (Free)

Plan and schedule your internal audit program with this free template. In RakuOps the whole program, with assignments and findings, lives in one place.

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9 checks across 3 sections Free printable PDF Tap items to check them off

1Define the program

  • Define the audit scope and objectives
  • List the processes and areas to be audited
  • Set the audit frequency for each area

2Schedule and resource

  • Plan the audit schedule across the year
  • Assign independent, competent auditors
  • Confirm audit criteria for each audit

3Communicate

  • Notify auditees of dates and scope
  • Confirm auditees are prepared
  • Track completion of each planned audit

Run this audit live, not on paper

In RakuOps this template becomes a checklist you assign, complete with evidence, timestamp, and track to closure - so you walk into any audit with the record already done. Set up in under a day.

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Frequently asked questions

What does this Internal Audit Plan & Schedule include?

It covers 9 checks across 3 sections you can print or run digitally. In RakuOps each run is timestamped, attributable, and turns findings into tracked follow-up.

Is this template free?

Yes. It is free to print or save as a PDF. You can also run it as a live, audit-ready checklist in RakuOps, where every completion is recorded. Start a free 14-day trial, no credit card required.

How do I use it for an audit?

Print it and tick items by hand, or run it in RakuOps to assign it, attach evidence, capture findings, and keep a complete audit trail to closure.

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