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Tag Archives: audits
Audit Report Writing
There are ways that we can express ourselves that can make people receptive to our findings, even the negative aspects of it, and there are ways that we can express ourselves that will encourage defensive behaviour. Too many auditors think that the only important items for the report are the problems. Continue reading
What will an auditor accept?
A few days ago an old acquaintance called Pat (we go way back) called me up for a piece of advice. She wanted to rejig the way she did her internal audits and asked me if her auditor (from BSI, as it happens, although that is by the by) would accept the changes she wanted to make, or would he judge it to be non-conforming. I get asked similar questions quite often and, sadly, there is only one answer … However there is a solution and this is it. Continue reading
A risk-based approach to internal audit planning
How do we decide whether we’ve got our frequencies right? Well, there are several considerations Continue reading
Posted in Auditing, Risk & Assurance
Tagged auditing, audits, internal auditors, internal audits, Risk & Assurance
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