Audit Function Management Template - AFM18 We have created a simple template which, on one page, shows what the company objectives are,...

Setting objectives and managing performance to ensure a successful year Setting your team up for success is one of the most important...

Topics you should be considering in your 2023 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...

Why now is the time to perform your self assessments so you can set your internal audit function up for an amazing 2022 As audit teams...

Topics you should be considering in your 2022 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over the recruitment and onboarding,...

Celebrating #AuditorProud 2021 As we jump in and start celebrating #AuditorProud 2021, we wanted to share some of the reasons why we’re...

How Internal Audit teams can strike the right balance when helping businesses develop control maturity Helping ‘immature’ businesses...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over the revenue and billing...

How and why you should perform a risk assessment over the end to end process when planning an internal audit The International Standards...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over travel and expenses, such as...

What you can do now to help with a possible UK SOX requirement Throughout 2018 and 2019, a number of reviews were held regarding the...

Why assessing your team against the Internal Audit Competency Framework is a good idea The success of an Internal Audit team is dependant...

Last chance to provide your input following the Kingman, CMA and Brydon audit reform reviews Following a string of high profile corporate...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Social Media is becoming an increasingly important area within every...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over an accounts payable process,...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over procurement, such as ensuring...

Earn CPE credits and learn about the top risk areas for 2021 and how these can be considered during annual planning My Audit Spot and...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over vendors, such as vendor creates...

Why you should perform walkthroughs during planning and develop process maps at the same time Internal Audit planning is one of the most...