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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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Are internal auditors scrutinised enough?
I have recently been attending a training course provided by the Institute of Chartered Accountants Australia and New Zealand. The course...
My Audit Spot
Apr 30, 20205 min read
30 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
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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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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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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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