Insights.
Explore our lasts insights, news and guidance articles below relevant to the auditing profession.
Viewing 5 out of 172 Results
23 Aug 21
•My Audit Spot
3 mins
Process Level Risk Assessment
How and why you should perform a risk assessment over the end to end process when planning an internal audit…
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2 Aug 21
•My Audit Spot
2 mins
Audit Database Tool
Cost effective solution for managing your Internal Audit department without spending big Small Internal Audit teams often face many challenges;…
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27 Jun 21
•My Audit Spot
1 mins
Travel and Expenses Audit Work Program
Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over travel and expenses, such as…
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22 Jun 21
•My Audit Spot
5 mins
Preparing for UK SOX
What you can do now to help with a possible UK SOX requirement Throughout 2018 and 2019, a number of…
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21 Jun 21
•My Audit Spot
3 mins
Is it ok to benchmark your internal audit team?
Why assessing your team against the Internal Audit Competency Framework is a good idea The success of an Internal Audit…
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