Join TAPA Institute for their latest summit! About this event In Sabine's recent book called "Cracking the Code: Techniques for...

How and why you should perform a risk assessment over the end to end process when planning an internal audit The International Standards...

Cost effective solution for managing your Internal Audit department without spending big Small Internal Audit teams often face many...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over travel and expenses, such as...

What you can do now to help with a possible UK SOX requirement Throughout 2018 and 2019, a number of reviews were held regarding the...

Why assessing your team against the Internal Audit Competency Framework is a good idea The success of an Internal Audit team is dependant...

Last chance to provide your input following the Kingman, CMA and Brydon audit reform reviews Following a string of high profile corporate...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Social Media is becoming an increasingly important area within every...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over an accounts payable process,...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over procurement, such as ensuring...

Earn CPE credits and learn about the top risk areas for 2021 and how these can be considered during annual planning My Audit Spot and...

Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over vendors, such as vendor creates...

How you can celebrate and raise awareness about Internal Audit May is Internal Audit Awareness Month, meaning it is time for you to shout...

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

How My Audit Spot (and you!) contribute to the environment At My Audit Spot, we believe everyone has a responsibility to care for and...

Why you need to provide continuous training and coaching to your audit team We often take it for granted, or in some instances, even...

How large audit teams can create ‘base’ audits to save time and provide insights across multiple audit entities Achieving efficiencies in...

Implementing a 'SOX Lite' Entity Level Controls (or Risk and Controls Matrix) in your business This post forms part of a series of posts....

Study Techniques for Professional Certifications Learning good study techniques is beneficial for those undertaking a professional...

Implementing a 'SOX Lite' IT Key Controls (or Risk and Controls Matrix) in your business This post forms part of a series of posts. To...