Insights.
Explore our lasts insights, news and guidance articles below relevant to the auditing profession.
Viewing 5 out of 65 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…
Read More
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…
Read More
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…
Read More
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…
Read More
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…
Read More