My Audit Update

February 2021

Welcome to your February My Audit Update!

 

Time flies when you're having fun, and despite the lockdowns and everlasting coronavirus, its crazy to think we are already in February! By now, your audit teams are likely back in full swing, kicking off another annual plan, undertaking SOX testing or preparing for another big year. 

 

So whilst you have been busy auditing, we have been busy working in the background also. In this My Audit Update, you will find: 

  • My Audit Spot Memberships
  • New Blog Posts
  • New Templates
  • Other services - how we can help you!

 

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

 

Happy auditing!

My Audit Spot

My Audit Spot Memberships

Everything you need to know about the subscriptions

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

New Blog Posts

Internal Audit Report Ratings

 

They are one of the most contested parts of any internal audit report, but are your ratings actually correct? We explore current report ratings and assess if you are actually rating the correct thing in your audit report. We even suggest alternative audit report ratings. 

 
Take me there

New Templates

Finance Key Controls

 

We have built a model Finance Key Controls (or finance risk and controls matrix), which lists 30 key controls expected in most finance functions. The tool is built similar to SOX, with individual tabs for each control, a summary sheet, and an overview of current control results.

 
Take me there

Don't miss out!

Buy an editable version of the Finance Key Controls database now for only AUD$30. Save $10!

Click here to purchase the template now. 

 

Members get this template included in their subscription. 

Paying members can access this template already via the Members Area. Click here to access.  

Other Services

How My Audit Spot can help you and your team

My Audit Spot do a lot more than just build and sell templates. Below are other ways which we can help you. 

 

Walkthroughs

We understand some of our templates may be hard to understand or require an explanation. We can offer a walkthrough call where we will explain the template, how to use it, and answer any questions you may have.

 

Custom Templates

We can edit out current templates to suit you and your business. Alternatively, we can build an entirely new template for you. Just let us know what you want, and if its possible, we will do it. 

 

Audit Programs and Risk and Control Matrix's (RCMs)

If you need help kick starting an audit or just some ad-hoc advice over an audit topic we can help. Drop us an email, we will schedule a call, and we can either build an entire Audit Program for you, or offer some advice on what steps you can take.

 

Ad-hoc advice and assistance

We are happy to help however possible. Whether its assisting with your monthly action tracking process, preparing an audit manual or even just offering the ad-hoc advice via phone, we are more then willing to help. 

 

All of our services are charged at an affordable hourly rate. Paying members are entitled to discounted hourly rates.

 

If you would like to discuss how we can help you, please drop us an email or click on the link below. We would love to chat!

Let's talk!

First timer?

We'd love you to join our mailing list!

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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