Insights.
Explore our lasts insights, news and guidance articles below relevant to the auditing profession.
Viewing 5 out of 66 Results
24 Jan 19
•My Audit Spot
1 mins
Audit Planning – Background Research and Planning Template Workpaper
Good audit planning is essential to ensure that a quality review, which adds value to the client, is delivered. Understanding the…
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5 Feb 19
•My Audit Spot
1 mins
Audit Planning – Previous Reviews and Prior Audit Work Template Workpaper
As part of the planning process, it is essential to understand if there has been any previous audit activity within…
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12 Feb 19
•My Audit Spot
2 mins
Audit Planning – Risk and Controls Template Workpaper
As we continue the audit planning process, we need to identify and understand what risks and controls are currently in…
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20 Feb 19
•My Audit Spot
2 mins
Audit Planning – Planning with Business Template Workpaper
Nobody understands current processes and activities better than those performing it on a daily basis. Its therefore important that, as…
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27 Feb 19
•My Audit Spot
2 mins
Audit Planning – Audit Team Planning Template Workpaper
Good planning is essential to delivering a quality audit that meets the expectations of the business area, management, and other…
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