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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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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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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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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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Reporting - Team Wrap Up Meeting Workpaper Template
Prior to conducting a Findings and Actions Workshop with the business and key audit stakeholders, its important to make sure all...
My Audit Spot
Oct 13, 20192 min read
192 views
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Reporting - Potential Issues List Workpaper Template
As we progress through an audit, there will be a number of observations / findings / issues, which may warrant being included in the...
My Audit Spot
Sep 25, 20192 min read
165 views
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Finding purpose in what we do as auditors
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,...
My Audit Spot
Aug 29, 20195 min read
132 views
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Climate Change - Why it should be on your audit and risk plans
It's 2019 and the weather has gone crazy. Paris experienced its hottest day on record this year. Cape Town counted down the day days to...
My Audit Spot
Jul 9, 20193 min read
41 views
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