My Audit Update

August 2023

Welcome to your August My Audit Update!

 

Welcome to another monthly install of audit templates and blog posts. 

 

In this months update, you will find

  • New templates

  • New blog posts

  • Survey

  • My Audit Spot memberships

 

As always, if you have ay suggestions or need help, please email us at hello@myauditspot.com.

 

Happy auditing!

My Audit Spot

New Templates

Members with a monthly or annual subscription can download these templates at no extra cost from there members area here.

Physical Security Audit Work Program

This template will walk you through the planning, fieldwork and reporting phases of a physical security audit.

 

The template includes example risks, controls and test plans to address each of the possible risks and audit objectives.

 
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Customer Complaints Audit Work Program

This template will walk you through the planning, fieldwork and reporting phases of a customer complaints audit.

 

The template includes example risks, controls and test plans to address each of the possible risks and audit objectives.

 

This audit work program loosely follows the framework set by the UK Government regulator Ofcom (The Office of Communications).

 
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Talent Management Audit Work Program

This template will walk you through the planning, fieldwork and reporting phases of a talent management audit which is focused on retaining and developing staff.

 

The template includes example risks, controls and test plans to address each of the possible risks and audit objectives.

 
Take me there

Download our list of templates

We have over 100 templates now available for free or purchase across our website, with many more currently in development.

 

To help you find what you are after, we have pulled together a list of templates which can be downloaded by clicking the button below.

 
Download List

New Blog Posts

Check out what blog posts we have published over the last month.

Memberships are changing!

 

We are upgrading our website, and with this, means there will be a few changes to our membership packages. Now is your last change to buy or renew memberships at a cheaper rate before the new launch in Q4. Learn more about the changes in this blog post.

 
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The vital role of Internal Audit in business continuity

 

We explore how and why Internal Audit should be involved in today's dynamic business landscape to ensure organisation's have appropriate processes and plans in place to face an ever-growing range of potential risks and disruptions that could significantly impact their operations

 
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Achieving Effective Internal Control Over Sustainability Reporting (ICSR)

 

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) has released a guidance called "Achieving Effective Internal Control over Sustainability Reporting" (ICSR) which aims to provide a framework to strengthen internal controls and enhance the reliability and credibility of sustainability reports.

 
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Our Services

Learn more about some of the bespoke services My Audit Spot can provide to help you and your audit teams.

Save time! Let us do your action tracking for you!

 

We're ready to go and ready to let you focus on more pressing matters. My Audit Spot can help you with your audit recommendation follow up / action tracking activities. Learn more here, and reach out for a quick chat.

 
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Even More!

Learn more about us, provide feedback, or discover contributions from our guests.

We're updating the website!

 

We know our website has a few faults, and we're keen to get these fixed ASAP, but to make sure we are giving you the best experience possible, we need your help.

 

Take our survey now and tell us how we can make our website better for you.

 
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Leadership MEQ, by Sabine Charles

 

Sabine, a huge supporter of My Audit Spot, has recently graduated with a Doctorate in Business Administration and published my third book, "Leadership MEQ." This book is a true reflection of my personal and professional journey, integrating mindset, emotional intelligence, and leadership qualities.

 

You can buy the book now on Amazon.

 
Buy now

My Audit Spot Memberships

Everything you need to know about the subscriptions

LAST CHANCE BEFORE MEMBERSHIPS ARE CHANGED

What is a subscription?

Users of My Audit Spot can now purchase either an annual or a monthly subscription. Subscriptions come in two available packages; Annual and Monthly.

 

What do I get for my subscription?

Members with either a monthly or annual subscription will have full access to all of our editable templates. That means, rather than purchasing templates individually via the store, you can save a huge amount of money by purchasing a subscription and downloading all of our templates whenever you need them.

 

In addition, members with a subscription will also receive our standard My Audit Update and My Learning Update emails and access to the forum.

 

But in addition to all of that, we will also offer members with discounted rates and extra services. For instance, members can now arrange a 1 hour call with us where we can walk you through the template and show you how to use the templates for a discounted fee. Furthermore, any members who wish to customise the templates, or even request other services from us (such as writing your audit manual, or building your risk register), will have discounted member rates. This means our hourly fee for these services will be cheaper for you then what is available for non-members.

 

Can you trial the subscription and see if its for you?

Unfortunately, no. Given free PDF versions of all our templates are already available on our site, we believe this is enough to entice you to purchase a subscription.

 

What's the benefit of an annual subscription?

We are always releasing new templates. This means those who have an annual subscription will have access to all the new templates issued throughout the year. As an example, over the past three weeks we have released a number of templates worth $40, so it won't take long for you to get your money's worth.

 

How do I become a subscriber?

To buy a membership subscription, simply follow this link or click on 'Become a member' on the menu bar.

Your Annual Subscription plants a tree!

 

For each Annual Subscription sold, we will plant an extra tree in our forest. Last month's tree's have now been planted.

 

You can see the progress of our forest by clicking the link below.

 
Check out our forest

First timer?

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If this is the first time you are seeing this email and want to join our mailing list, simply enter your email address below. Joining our mailing list means you will be the first to know each month of any new templates, guidance material, or new blog posts. 

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If you do have any general feedback or questions, you can also contact us via email at hello@myauditspot.com.

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