top of page


Search


Internal Audit Strategy
Why you should have a strategy for your Internal Audit department and how to write one Similar to an organisation's own strategy, a...

My Audit Spot
Oct 19, 20202 min read


Internal Audit Manual Template
Whilst each audit department should abide by the requirements as set out in the International Professional Practices Framework (IPPF),...

My Audit Spot
Sep 27, 20204 min read


Internal Audit Self Assessment Checklist
Performing a periodic self assessment as part of your Quality Assurance Improvement Program The International Standards for the...

My Audit Spot
Jul 27, 20205 min read


Finance Department
Example Internal Audit Reviews The Finance Department of any business is typically a key focal area for any Internal Audit team....

My Audit Spot
Jul 9, 20202 min read


Timesheet and Reporting Template
Timesheets, whilst painful, can offer a lot of benefits. We spoke about these benefits in a recent blog post (Time for timesheets)....

My Audit Spot
Jun 23, 20202 min read


Intro to Audit Kit
How to introduce your audit to a first time auditee Being audited for the first time can be scary; even more so if you don't actually...

My Audit Spot
Jun 11, 20202 min read


Internal Audit KPI's
Monitoring your department's key performance indicators Developing appropriate KPI's for an internal audit function is not easy....

My Audit Spot
Jun 9, 20203 min read


Internal Audit Newsletter
Promoting the work of Internal Audit and raising awareness of who we are can help the business (and the audit function) in may ways....

My Audit Spot
Jun 2, 20202 min read


Weekly Status Update
Making sure you know where the audits are at, and who's doing what. Performing a weekly status update is a great way to ensure all audits...

My Audit Spot
Apr 28, 20203 min read


Internal Audit Strategic Plan
How to develop your Internal Audit Strategic Plan through our Annual Planning process At the start of the year, we released our Guidance...

My Audit Spot
Mar 26, 20204 min read


Internal Audit Charter
It's a document which I think isn't given the importance it deserves, but given the Internal Audit Charter s both a requirement of the...

My Audit Spot
Feb 9, 20203 min read


Annual Planning - Audit Universe
An Audit Universe can be extremely valuable to any Internal Audit function. Regardless of the maturity of an organisation, how robust and...

My Audit Spot
Nov 29, 20194 min read


Reporting - Audit Satisfaction Survey
If you want to know how well you have truly done on an audit, its best just to ask those you have audited. Enter, the audit satisfaction...

My Audit Spot
Nov 6, 20195 min read


Managing your audits in a small function
Harnessing the power of Microsoft Office Documentation is the one critical component of any internal audit, and for those who have worked...

My Audit Spot
Nov 3, 20194 min read


Reporting - Audit Report Templates
Audit Reporting is one of the most crucial parts of the audit process. Its the final output from the audit and the main deliverable which...

My Audit Spot
Oct 21, 20195 min read


Reporting - Findings and Actions Workshop Template
You've done the planning, you've done the fieldwork, and now you have to deliver the outcomes of your work to the business area. How you...

My Audit Spot
Oct 20, 20193 min read


Reporting - Potential Issues List Workpaper Template
As we progress through an audit, there will be a number of observations / findings / issues, which may warrant being included in the...

My Audit Spot
Sep 25, 20192 min read


Fieldwork - Testing Workpaper Template
I am a firm believer that the quality of your audit workpapers is a direct reflection of the level of care, diligence, and effort which...

My Audit Spot
Jul 23, 20193 min read


Audit Planning - Internal Audit Work Program
An Audit Work Program forms the backbone of your review. It's what brings the assignment plan / scoping document, fieldwork, and...

My Audit Spot
Jul 16, 20192 min read


Audit Planning - Audit Budget Template Workpaper
Whether operating as an in-house internal audit function, or performing internal audit services for a client, a budget is an important...

My Audit Spot
Apr 4, 20192 min read
bottom of page