My Audit Spot is a place for me to share my audit opinions, templates, and workpapers, as well as share any great pieces of knowledge I may stumble across during my work.
I have a passion for auditing - specifically, I enjoy delivering an audit that is detailed, thorough, and provides value to the client or the business. The quality of the audit is demonstrated through the integrity and transparency of the workpapers, the value provided to a business, and the ongoing relationship formed between audit and the business.
Of course, please feel free to correct or challenge me on anything you see on this site. After all, we can only learn from feedback!
We have a range of free templates to help you with your Internal Audit processes. We're forever adding more templates, so be sure to follow us on Twitter or Facebook, or sign up to our mailing list here.
Here's some of our latest templates:
We like to make your life easier. Our Guidance Hub provides a quick one-stop-shop on how to complete any audit process, along with accompanying templates and standard references. If you want to understand an end to end process, this is where you go.
Some current guides in our Guidance Hub are included below:
There are numerous Internal Audit resource and knowledge sites out there. Here is our collection of some of our favourite sites.
If you have a resource not listed here, be sure to let us know so we can check it out and add it to the list.