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

Determining how much input the auditee should have in the audit scope At the start of each audit, it is important that we undertake...

Although we are a number of weeks into our 'remote working' situations, the level of disruption caused by coronavirus has severely...

Pulling together a well rounded Internal Audit Annual Plan. At the start of the year, we released our Guidance document on the Annual...

How to develop your Internal Audit Strategic Plan through our Annual Planning process At the start of the year, we released our Guidance...

6 tips to help your internal audit function remain resilient As the situation regarding coronavirus (COVID-19) continues to evolve, we...

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...

As we continue through our annual planning process, we reach the part where we need to consider the organisational strategy and external...

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...

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...

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...

An Audit Universe can be extremely valuable to any Internal Audit function. Regardless of the maturity of an organisation, how robust and...

How we have attempted to make our templates meet the criteria of the IIA’s International Standards for the Professional Practice of...

As auditors, I am sure we have all, at some time or another, questioned the purpose of what we are doing. As we are sitting in the cramp,...

It was almost ironic the timing. Whilst performing an audit (and being told by the business area "... how under resourced, and...