Insights.
Explore our lasts insights, news and guidance articles below relevant to the auditing profession.
Viewing 5 out of 172 Results
14 Apr 21
•My Audit Spot
4 mins
Creating efficiencies in our audits
How large audit teams can create ‘base’ audits to save time and provide insights across multiple audit entities Achieving efficiencies…
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28 Mar 21
•My Audit Spot
4 mins
Entity Level Controls
Implementing a ‘SOX Lite’ Entity Level Controls (or Risk and Controls Matrix) in your business This post forms part of…
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23 Mar 21
•My Audit Spot
2 mins
Free Webinar
Study Techniques for Professional Certifications Learning good study techniques is beneficial for those undertaking a professional qualification and are looking…
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28 Feb 21
•My Audit Spot
4 mins
IT Key (General) Controls
Implementing a ‘SOX Lite’ IT Key Controls (or Risk and Controls Matrix) in your business This post forms part of…
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28 Feb 21
•My Audit Spot
3 mins
How much of a say should they really have?
Determining how much input the auditee should have in the audit scope At the start of each audit, it is…
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