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Internal Audit Training
Why you need to provide continuous training and coaching to your audit team We often take it for granted, or in some instances, even...
My Audit Spot
Apr 21, 20213 min read
227 views
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How much of a say should they really have?
Determining how much input the auditee should have in the audit scope At the start of each audit, it is important that we undertake...
My Audit Spot
Feb 28, 20213 min read
33 views
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Audit Committee Reporting
Presenting your internal audit update to the audit committee Audit committee reporting needs to be simple and to the point, yet contain...
My Audit Spot
Feb 22, 20212 min read
401 views
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Annual Plan Dashboard and Resource Allocator
Manager your Internal Audit Annual Plan and team leave Managing the Annual Plan and team leave is not an easy task. There are so many...
My Audit Spot
Jan 11, 20212 min read
227 views
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Audit Objectives - What are your goals for 2021?
6 goals to help your audit team succeed in the new year 2020 has thrown a lot of challenges at audit teams, but overall, teams have...
My Audit Spot
Dec 25, 20205 min read
1,014 views
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Applying Agile to your Annual Planning process
With the impact of COVID, and more generally, a change in the way we work, a traditional approach to annual planning may not be possible....
My Audit Spot
Nov 25, 20205 min read
406 views
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Covid and your Internal Audit Annual Plan
Top 5 things to consider when building your Internal Audit Annual Plan as a result of COVID-19 2020 has been a year for the history books...
My Audit Spot
Oct 26, 20203 min read
38 views
1 comment

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
1,088 views
0 comments

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
5,385 views
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Three Lines Model
IIA updates defense model On the 20th July, The Institute of Internal Auditors released its updated Three Lines of Defense Model. The new...
My Audit Spot
Jul 29, 20202 min read
174 views
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Best Way to Run a Cybersecurity Audit
Standalone standard risk assessments are not enough to formulate and maintain a robust security strategy to protect your company’s...
My Audit Spot
Jun 29, 20204 min read
87 views
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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
173 views
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Time for timesheets
Why your internal audit team should be completing weekly timesheets Don't get me wrong. I hate timesheets as much as the next guy. It...
My Audit Spot
Jun 23, 20202 min read
444 views
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The power of referencing
Why we need to ensure we reference our audit files and workpapers well It might seem like such a basic concept, but too often do we see...
My Audit Spot
Jun 4, 20203 min read
1,815 views
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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
1,039 views
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Business Continuity Lessons Learnt
10 key questions to ask about your business resilience For some it's still a long way off, but for others, a return back to a normal life...
My Audit Spot
May 13, 20204 min read
68 views
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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
904 views
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Managing your internal audit plan in light of COVID-19
Although we are a number of weeks into our 'remote working' situations, the level of disruption caused by coronavirus has severely...
My Audit Spot
Apr 20, 20204 min read
153 views
0 comments

Internal Audit Annual Plan
Pulling together a well rounded Internal Audit Annual Plan. At the start of the year, we released our Guidance document on the Annual...
My Audit Spot
Apr 7, 20204 min read
462 views
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KPMG, EY show the importance of audit quality and why we should do live reviews
The Big 4 audit firms, and audit in general really, have been through a lot over the past number of years. There have been numerous calls...
My Audit Spot
Apr 7, 20203 min read
89 views
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