1, 2, 3... Let's go 2023!

Here's our plans for 2023

It's a new year, and we're ready to go with heaps of new audit templates and updates. Each year, we aim to update our website with new templates and tools which can help audit teams around the word, and this year is no different... however we have a few other updates which we would like your input on.

So what's the plan, Jan?

This year is our 'invest' year, and you will likely see a few changes happening across the site as we invest to bring you a much better product and service. Here is what some of the changes are:

Logo and Brand

You may have noticed our new logo already and changes to our website and images. You will start to notice this new logo and brand pop up all over the place, but don't be scared if you see our old blue dot pop up in a fair few places.

Website

Along with the new logo and brand will be a new website. A lot of work has already gone into this (because we know the current website isn't great - particularly for our members!), so we would really appreciate your feedback. You can complete the survey here, or below:

Templates

As always, we will deliver multiple templates during the year. Our plan is laid out below, but as we progress through the year, things may change, so please bare with us.

January - Setting Up for Success

KPI Tracker

Audit Objectives

Performance Management

February - New Audit Function

Setting up a new internal audit function

Internal audit scorecard and performance monitoring

March - Internal Audit Processes

Traditional Internal Audit Approach

Agile Internal Audit Approach

April - ESG Auditing

ESG Workpapers

ESG Audit Reports and Dashboard

May - Controls Preparation

Controls Matrix

Controls Testing Workpapers

Self-Assessment Workpapers

Controls Reporting

June - Finance

Example audit work programs for key Finance audit topics and processes

July - Information Technology

Example audit work programs for key IT audit topics and processes

August - Operational Audits

Example audit work programs for key operations audit topics and processes

September - Annual Planning

Annual Planning templates

Hot Topics

Risk

October - Human Resources

Example audit work programs for key Human Resources audit topics and processes

November - Quality Assurance and Improvement Program

Sets of tools and templates to assist your audit teams quality assurance and improvement processes

December - 2024 Preparation

Internal Audit Report Card

Self Assessment

Planning Set U

Our commitment to the environment and the community

As with every other year, we will continue to support Ecology and plant trees. Each month we make a payment which support planting, reforestation and other environmentally friendly projects around the world.

In addition, My Audit Spot supports two local community teams in London in both the Try Tag Rugby and Play Netball competitions.

Got a question, need help, or have feedback?

We really do appreciate it when people reach out to us. Your feedback is really helpful and encourages us to keep working. If you need to get in touch, you can do so via our chat function, or via email; hello@myauditspot.com.