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

My Audit Spot
Jan 31, 20232 min read


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

My Audit Spot
Jan 31, 20232 min read


Risk in Focus 2023 - Hot topics for internal auditors
Topics you should be considering in your 2023 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...

My Audit Spot
Sep 27, 20222 min read


Planning for 2022
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...

My Audit Spot
Dec 8, 20212 min read


Risk in Focus 2022 - Hot topics for internal auditors
Topics you should be considering in your 2022 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...

My Audit Spot
Oct 23, 20213 min read


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

My Audit Spot
Oct 3, 20211 min read


What makes us proud to be an auditor
Celebrating #AuditorProud 2021 As we jump in and start celebrating #AuditorProud 2021, we wanted to share some of the reasons why we’re...

My Audit Spot
Sep 27, 20213 min read


Educating and auditing. Helping an organisation learn about risk and controls during an audit
How Internal Audit teams can strike the right balance when helping businesses develop control maturity Helping ‘immature’ businesses...

My Audit Spot
Sep 21, 20213 min read


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

My Audit Spot
Aug 30, 20211 min read


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

My Audit Spot
Aug 23, 20212 min read


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

My Audit Spot
Jun 27, 20211 min read


Preparing for UK SOX
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...

My Audit Spot
Jun 22, 20214 min read


Is it ok to benchmark your internal audit team?
Why assessing your team against the Internal Audit Competency Framework is a good idea The success of an Internal Audit team is dependant...

My Audit Spot
Jun 21, 20213 min read


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

My Audit Spot
Jun 1, 20212 min read


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

My Audit Spot
May 31, 20211 min read


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

My Audit Spot
May 31, 20211 min read


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

My Audit Spot
May 26, 20211 min read


LIVE WEBINAR: Risks and Annual Planning
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...

My Audit Spot
May 23, 20212 min read


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

My Audit Spot
May 3, 20211 min read


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

My Audit Spot
Apr 29, 20215 min read
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