I need an existing risk assessment register improved.
I would like formulas to relate to a 5x5 matrix and not the 7x5 matrix that is there now.
I would also like dropdown tables to relate to the same 5x5 matrix and columns on the register.
I also want it cleaned up to suit format.
It is a priority task and needs to be done well. I need someone with the skills to get it back quick and get it back well done!
Let me know your thoughts?
Hi Stevee. I already made a sample for your request. I would like discuss this with you as there are affected columns due to the change like "Inherit Risk Taking". (since level 6-7 is no longer available).
8 freelancers are bidding on average $41 for this job
Hello there, I am an Internal auditor and Excel coder too. Your file is similar like mine. Please contact and share me detail. I can solve your problem. Thanks
Involving in collecting, gathering and processing data and other document which related to business purposes about 1 year. I also have been learned Microsoft Excel in my Diploma