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Five key skills for internal auditors
1. Analytical & Critical Thinking Analytical and critical thinking are two essential skills that internal auditors must possess to excel in their role. With the increasing complexity of modern organizations and the constant evolution of business practices, it’s essential for auditors to be able to analyze information and apply critical thinking to identify potential risks…
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Three reasons no one reads your internal audit reports
It’s sad and frustrating when no one reads your team’s or your department’s audit reports. Sure, your auditee may look at the report, but when no one across your firm really cares about what internal audit has to say, it has a toxic and insidious impact on all internal auditors in the firm (both short…
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Category: Fieldwork & Testing
The execution heart of an audit. These guides cover conducting fieldwork, performing process walkthroughs, designing and running controls testing and substantive testing, gathering sufficient and appropriate evidence, and documenting what you find as you go, with practical techniques for testing efficiently and drawing reliable conclusions.