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![Internal Audit Strategy](https://static.wixstatic.com/media/a45412_a5b5da7ecaf54f6cad9b893ffb012c54~mv2.png/v1/fill/w_454,h_341,fp_0.50_0.50,q_95,enc_auto/a45412_a5b5da7ecaf54f6cad9b893ffb012c54~mv2.webp)
My Audit Spot
Oct 19, 20202 min read
Internal Audit Strategy
Why you should have a strategy for your Internal Audit department and how to write one Similar to an organisation's own strategy, a...
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My Audit Spot
Apr 28, 20203 min read
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...
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My Audit Spot
Nov 5, 20195 min read
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...
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My Audit Spot
Nov 3, 20194 min read
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...
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My Audit Spot
Oct 21, 20195 min read
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...
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My Audit Spot
Oct 20, 20193 min read
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...
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My Audit Spot
Oct 13, 20192 min read
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...
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My Audit Spot
Sep 25, 20192 min read
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...
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My Audit Spot
Jul 23, 20193 min read
Fieldwork - Testing Workpaper Template
I am a firm believer that the quality of your audit workpapers is a direct reflection of the level of care, diligence, and effort which...
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My Audit Spot
Jul 16, 20192 min read
Audit Planning - Internal Audit Work Program
An Audit Work Program forms the backbone of your review. It's what brings the assignment plan / scoping document, fieldwork, and...
351 views0 comments
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