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.
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.
Packages to suit every need.
Further informationFree
£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
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.
Our services have you covered.
Internal Audit
End to end internal audit reviews for a range of topics.
Risk
Development of risk framework and implementation.
Action Tracking
Regular internal audit act on tracking / follow up, including management reporting.
Audit Committee
Assist in the preparation and delivery of audit committee materials.
Quality Assurance
Assist with internal audit quality reviews and quality assurance programs.
Keep on top of best practice.
3 mins
Navigating Success: The Crucial Role of Planning for Your Internal Audit Team’s Success in 2024
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.
Read Post2 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…
Read Post2 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…
Read Post3 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,…
Read Post2 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…
Read Post3 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…
Read Post3 mins
Navigating 2024’s Top IT and Cyber Security Risks: A Guide for Internal Audit Teams
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…
Read Post5 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…
Read Post3 mins
Navigating the Future: IIA Introduces Progressive Internal Audit Standards for a Dynamic Business Landscape
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…
Read Post3 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…
Read Post2 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…
Read PostWe’re here to help.
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