Fill in the boxes, add your findings, and get a finished, well-structured report with the overall rating, an executive summary and a findings table. Download it as Word or PDF.
Your text never leaves your computer
1. Report details
2. Your observations (main points only)
Write one observation per line, in plain words. Example: "no approval on 12 of 40 purchase orders". The tool writes the full finding for each line: what should happen, what you found, cause, risk, recommendation, rating and due date. You can edit everything after.
Works offline in your browser. Review the wording before you send the report.
3. Findings (edit, add or remove)
Common findings fill the boxes for you. Edit every box to match what you actually found.