The most cost effective audit solution

High quality audit tools without the fuss.

We provide cost effective internal audit services and solutions; providing you with the same quality work expected from the ‘Big 4’, but with lower price and less fuss.

Templates

A huge range of easy to use audit templates.

With 100+ (and growing) straightforward and easy to use internal audit templates, we have all your audit processes and audit work programs covered. These user-friendly templates make the process of conducting internal audits a breeze.

Membership

Packages to suit every need.

Further information

Free

£0 + VAT / month

For SME’s with basic audit requirements

  • Download selected static templates
  • Buy ad hoc editable templates
  • Access guidance documents
  • View insights

Individual

£15 + VAT / month (min. 12 months)

For individuals that require a host of audit tools

  • Download 100+ editable templates
  • Access online learning (webinars, courses etc)
  • Access guidance documents
  • View insights

Corporate

£10 + VAT / month / user (min. 12 months)

For organisations with bigger audit teams

  • Create multi-user accounts and teams
  • Download 100+ editable templates
  • All benefits of a Individual membership
  • Discounted rates for ad-hoc services
Learning

Online courses, webinars and events.

Maintain your CPD requirements or develop your audit skills through our online courses, available to members. Alternatively, view the latest list of free webinars from other industry leaders and audit providers.

Audit Services

Our services have you covered.

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Internal Audit

End to end internal audit reviews for a range of topics.

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Risk

Development of risk framework and implementation.

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Action Tracking

Regular internal audit act on tracking / follow up, including management reporting.

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Audit Committee

Assist in the preparation and delivery of audit committee materials.

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Quality Assurance

Assist with internal audit quality reviews and quality assurance programs.

Insights

Keep on top of best practice.

Featured

3 mins

31 Dec 23

My Audit Spot

In the dynamic landscape of today’s business world, where uncertainties and risks abound, the role of an internal audit team has never been more critical. As we step into the promising terrain of 2024, the need for meticulous planning and strategic foresight becomes paramount for the success of your internal audit function. My Audit Spot has prepared a comprehensive guide which can assist you and your team in achieving a successful 2024. In the meantime, let’s delve into why planning is not just a precursor but a cornerstone for achieving excellence in the coming year.

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Blog

2 mins

Don’t Overlook the Taxing Issue: Why Tax Internal Audits are Essential (and How to Partner with Tax for Success)

10 Mar 24

My Audit Spot

In the ever-complex world of corporate tax compliance, internal audit teams can’t afford to miss a trick. While financial audits…

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Blog

2 mins

Strengthening UK Cyber Defenses: A Look at the Proposed Cyber Governance Code and its Implications for Internal Audit and IT Teams

My Audit Spot

The UK government’s proposed Cyber Governance Code of Practice (the “Code”) signals a significant step towards bolstering the nation’s cybersecurity…

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Blog

3 mins

Risks, Controls, and Audit Tests in Healthcare

5 Mar 24

My Audit Spot

The healthcare industry, including hospitals, NHS trusts, and other providers, faces a unique landscape of risks and challenges. Patient safety,…

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Blog

2 mins

New Two-Way Mapping Guidance Helps Navigate the Transition to Global Internal Audit Standards

My Audit Spot

The Institute of Internal Auditors (IIA) recently released a crucial resource for internal audit professionals: the Two-Way Mapping Guidance. This…

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Blog

3 mins

The Rise of AI in Audit: Friend or Foe? Navigating Risks and Issues

My Audit Spot

The use of Artificial Intelligence (AI) in the audit profession is rapidly evolving, promising increased efficiency, improved risk assessment, and…

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Blog

3 mins

26 Feb 24

My Audit Spot

In the ever-evolving landscape of technology, businesses face an array of IT and cyber security risks that continue to challenge…

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Blog

5 mins

FRC Revises UK Corporate Governance Code

23 Jan 24

My Audit Spot

The Financial Reporting Council (FRC) has today announced important revisions to the UK Corporate Governance Code (the Code) that enhance…

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Blog

3 mins

10 Jan 24

My Audit Spot

In a dynamic global business environment characterised by rapid technological advancements, evolving regulatory landscapes, and increasing complexities, the International Internal…

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Tools and Templates

3 mins

Money Laundering in the UK: Performing an Internal Audit on Money Laundering in the UK

9 Jan 24

My Audit Spot

Money laundering is a pervasive issue that poses a significant threat to the financial integrity of countries worldwide, including the…

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Blog

2 mins

Win one of three Individual Annual Memberships!

7 Jan 24

My Audit Spot

Our New Year Giveaway Competition Is Now On. Enter now for your chance to win one of three Individual Memberships…

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Contact Us

We’re here to help.

Need more than just our helpful templates, insights, or audit services? We’re here to help. Please use the contact form below for any questions you may have, or to request a quote for any of our services. We will be in touch with you as soon as possible.

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