Subscribe - Website.png

This Guidance Hub is your one stop shop, pulling together all our templates, resources, links to relevant Standards and Guidance documents, all in the one place.

On this page, you will find links to various guidance pages. Individual templates can be found here, or links to our various resources can be found here.

As with all our templates and guidance, these pages are only general in nature and show just one way of performing some of the day to day activities of the audit Department. These templates and guidance should be adapted to suit the needs of your business / client and should be tailored as necessary. 

See what is in the Hub below.

Guidance

Welcome to our Guidance Hub.

Your guidance topics are here...

Annual Planning

From building your Audit Universe, to conducting planning discussions, to building the plan and even presenting at the Audit Committee; our Annual Planning Guidance includes a range of templates to cover all parts of the planning process, whilst linking to the relevant standards and drawing down on a host of publicly available resources.  

Internal Audit Process

We show how each of our audit templates fit into the broader end to end process and how they align with The IIA's International Standards for the Professional Practice of Internal Auditing. (Standards).

This process is broken down into the 4 audit stages; planning, fieldwork, reporting and close. 

Subscribe

Contact Us

Join our mailing list here.

We would love to hear from you! You can simply click here, or email us at hello@myauditspot.com.

© 2020 myauditspot

All our legal stuff (and disclaimers) are here.

  • Facebook - White Circle
  • LinkedIn - White Circle
  • Twitter - White Circle
  • Instagram - White Circle
Ecologi_Climate_Positive_Workforce_Lands