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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
1,322 views
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Remaining connected to the team when working remotely
Fun ways to keep your team motivated and connected whilst working remotely Whilst we watch Government's around the world react to the...
My Audit Spot
Mar 13, 20203 min read
77 views
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COVID-19 and a resilient internal audit function
6 tips to help your internal audit function remain resilient As the situation regarding coronavirus (COVID-19) continues to evolve, we...
My Audit Spot
Mar 11, 20204 min read
392 views
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Annual Planning - Stakeholder Discussions
Annual Planning can be a lengthy process, but it is critical that we don't short cuts or downplay the important of some of the key...
My Audit Spot
Mar 10, 20205 min read
365 views
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Internal Audit Code of Practice Self Assessment
The Chartered Institute of Internal Auditors released the Internal Audit Code of Practice in January this year. The Internal Audit Code...
My Audit Spot
Mar 2, 20202 min read
401 views
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Annual Planning - Organisational Strategy and External Information
As we continue through our annual planning process, we reach the part where we need to consider the organisational strategy and external...
My Audit Spot
Feb 16, 20203 min read
89 views
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Why controls and compliance internal audits are important
Today, the fate of MAdE Establishment became a bit clearer, as celebrity chef George Calombaris faced the media to report that his...
My Audit Spot
Feb 10, 20203 min read
47 views
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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
917 views
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Key areas for Internal Audit in 2020
Each year, many of the 'Big 4' and various other groups release what they consider to be the hot topics or key focus areas for Internal...
My Audit Spot
Jan 23, 20203 min read
943 views
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The audit close out meeting and draft report
How to present those findings and observations whilst adding value Presenting audit observations is not necessarily the most fun activity...
My Audit Spot
Jan 16, 20205 min read
388 views
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Internal Audit Code of Practice released today
The Chartered Institute of Internal Auditors has today published a new code to increase the effectiveness of internal audit functions....
My Audit Spot
Jan 9, 20202 min read
118 views
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New year, new audit department
Setting goals and new years resolutions for your audit team With the new year already in swing and all of our valued audit team members...
My Audit Spot
Jan 7, 20204 min read
43 views
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Internal Audit frequency - How necessary is it?
Let's just jump straight into it... do we really need a rolling schedule for Internal Audits? Don't get me wrong, I certainly believe we...
My Audit Spot
Dec 2, 20195 min read
292 views
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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
10,419 views
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Aligning your internal audit templates with the Standards
How we have attempted to make our templates meet the criteria of the IIA’s International Standards for the Professional Practice of...
My Audit Spot
Nov 24, 20193 min read
736 views
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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
974 views
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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
547 views
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Oh no! Someone forgot to turn the controls on at JetBlue
It’s amazing that in today’s age, with the amount of technology, security and surveillance in place, that someone thinks they can get...
My Audit Spot
Oct 29, 20197 min read
31 views
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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
8,458 views
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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
274 views
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