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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
84 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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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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Why being 'short staffed' should never be written in an audit report
It was almost ironic the timing. Whilst performing an audit (and being told by the business area "... how under resourced, and...
My Audit Spot
May 14, 20194 min read
119 views
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