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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
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Time for timesheets
Why your internal audit team should be completing weekly timesheets Don't get me wrong. I hate timesheets as much as the next guy. It...
My Audit Spot
Jun 23, 20202 min read
444 views
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Maintaining audit timelines during COVID
Why communication is the key to performing a timely audit Coronavirus has thrown man challenges at us. The sudden impact of the virus saw...
My Audit Spot
Jun 11, 20203 min read
63 views
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Intro to Audit Kit
How to introduce your audit to a first time auditee Being audited for the first time can be scary; even more so if you don't actually...
My Audit Spot
Jun 11, 20202 min read
112 views
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Internal Audit KPI's
Monitoring your department's key performance indicators Developing appropriate KPI's for an internal audit function is not easy....
My Audit Spot
Jun 9, 20203 min read
6,439 views
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The power of referencing
Why we need to ensure we reference our audit files and workpapers well It might seem like such a basic concept, but too often do we see...
My Audit Spot
Jun 4, 20203 min read
1,815 views
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Internal Audit Newsletter
Promoting the work of Internal Audit and raising awareness of who we are can help the business (and the audit function) in may ways....
My Audit Spot
Jun 2, 20202 min read
1,039 views
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Business Continuity Lessons Learnt
10 key questions to ask about your business resilience For some it's still a long way off, but for others, a return back to a normal life...
My Audit Spot
May 13, 20204 min read
68 views
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Are internal auditors scrutinised enough?
I have recently been attending a training course provided by the Institute of Chartered Accountants Australia and New Zealand. The course...
My Audit Spot
Apr 30, 20205 min read
30 views
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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...
My Audit Spot
Apr 28, 20203 min read
904 views
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Managing your internal audit plan in light of COVID-19
Although we are a number of weeks into our 'remote working' situations, the level of disruption caused by coronavirus has severely...
My Audit Spot
Apr 20, 20204 min read
153 views
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Internal Audit Annual Plan
Pulling together a well rounded Internal Audit Annual Plan. At the start of the year, we released our Guidance document on the Annual...
My Audit Spot
Apr 7, 20204 min read
462 views
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KPMG, EY show the importance of audit quality and why we should do live reviews
The Big 4 audit firms, and audit in general really, have been through a lot over the past number of years. There have been numerous calls...
My Audit Spot
Apr 7, 20203 min read
89 views
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Internal Audit Strategic Plan
How to develop your Internal Audit Strategic Plan through our Annual Planning process At the start of the year, we released our Guidance...
My Audit Spot
Mar 26, 20204 min read
1,322 views
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Remaining connected to the team when working remotely
Fun ways to keep your team motivated and connected whilst working remotely Whilst we watch Government's around the world react to the...
My Audit Spot
Mar 13, 20203 min read
77 views
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COVID-19 and a resilient internal audit function
6 tips to help your internal audit function remain resilient As the situation regarding coronavirus (COVID-19) continues to evolve, we...
My Audit Spot
Mar 11, 20204 min read
392 views
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Annual Planning - Stakeholder Discussions
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...
My Audit Spot
Mar 10, 20205 min read
365 views
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Internal Audit Code of Practice Self Assessment
The Chartered Institute of Internal Auditors released the Internal Audit Code of Practice in January this year. The Internal Audit Code...
My Audit Spot
Mar 2, 20202 min read
401 views
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Does Australia have a controls problem?
Last week I wrote a post about George Calombaris' restaurants (MAdE Establishment) and how a failure in controls resulting in the...
My Audit Spot
Feb 18, 20204 min read
40 views
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Annual Planning - Organisational Strategy and External Information
As we continue through our annual planning process, we reach the part where we need to consider the organisational strategy and external...
My Audit Spot
Feb 16, 20203 min read
89 views
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