Risk in Focus 2023 - Hot topics for internal auditors
Topics you should be considering in your 2023 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...
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My Audit Spot
- Jul 4
- 1 min
Celebrating 24 months of impact
The impact of what My Audit Spot and Ecologi have achieved in 2 years For two years, My Audit Spot has made a monthly contribution to...
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My Audit Spot
- Mar 6
- 1 min
We stand with Ukraine
Our bit to help those affected My Audit Spot has been saddened by the recent events in Ukraine and the destruction caused to millions of...
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My Audit Spot
- Feb 2
- 3 min
Why the Internal Audit Profession Needs To "Level-Up"
Level-up Internal Audit Summit During the last couple of decades, internal auditors were expected to submit an annual report to an audit...
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My Audit Spot
- Jan 30
- 1 min
Risk Assessment Questionnaire
Understanding risk and changes in the business It is important to understand the current risk status across a business. There are a...
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My Audit Spot
- Jan 30
- 2 min
Risk Register Template
How to effectively manage risk within your business Your business is susceptible to many risks, and the type of risks which may be...
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My Audit Spot
- Jan 5
- 1 min
Hip Hip Hooray! It's our third birthday today!
And this is exactly how we are going to celebrate. My Audit Spot turns three years old this month. In that time, we have developed a...
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My Audit Spot
- Jan 4
- 1 min
Our plans for 2022
What to expect from My Audit Spot this year We're back again for another year and we are ready to hit the ground running. Each year, we...
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My Audit Spot
- Dec 24, 2021
- 3 min
Our year in review - 2021
Our top blog posts, top templates, and other small wins 2021 was a year that gave us everything, but through all of it, we were still...
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My Audit Spot
- Dec 8, 2021
- 2 min
Planning for 2022
Why now is the time to perform your self assessments so you can set your internal audit function up for an amazing 2022 As audit teams...
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My Audit Spot
- Dec 8, 2021
- 3 min
2022 Internal Audit Hot Topic and Focus Areas
A summary from across the web of 2022's Internal Audit Hot Topic's, Focus Area's and Risk Priorities. We have searched across the web;...
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My Audit Spot
- Nov 26, 2021
- 1 min
Black Friday Deals
Half Priced Annual Memberships for a limited time only! My Audit Spot offers a range of Internal Audit tools and templates. to help audit...
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My Audit Spot
- Oct 23, 2021
- 3 min
Risk in Focus 2022 - Hot topics for internal auditors
Topics you should be considering in your 2022 annual plan The Chartered Institute of Internal Auditors this month dropped their 'Risk in...
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My Audit Spot
- Oct 3, 2021
- 1 min
Recruitment and Onboarding Audit Work Program
Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over the recruitment and onboarding,...
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My Audit Spot
- Sep 27, 2021
- 3 min
What makes us proud to be an auditor
Celebrating #AuditorProud 2021 As we jump in and start celebrating #AuditorProud 2021, we wanted to share some of the reasons why we’re...
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My Audit Spot
- Sep 21, 2021
- 3 min
Educating and auditing. Helping an organisation learn about risk and controls during an audit
How Internal Audit teams can strike the right balance when helping businesses develop control maturity Helping ‘immature’ businesses...
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My Audit Spot
- Sep 11, 2021
- 1 min
Auditor Proud Day
Celebrate being an Auditor this Monday 27 September This year, Auditor Proud Day will now go for a full week. The week is an opportunity...
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My Audit Spot
- Aug 30, 2021
- 1 min
Revenue and Billing Audit Work Program
Example Internal Audit Work Program / Risk and Control Matrix (RCM) Maintaining appropriate controls over the revenue and billing...
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My Audit Spot
- Aug 30, 2021
- 1 min
Pass your CPA summit
Join TAPA Institute for their latest summit! About this event In Sabine's recent book called "Cracking the Code: Techniques for...
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My Audit Spot
- Aug 23, 2021
- 2 min
Process Level Risk Assessment
How and why you should perform a risk assessment over the end to end process when planning an internal audit The International Standards...
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