Stop Crying About Controls and Start Making Audits Matter
Audit Bites3 Helmi

Stop Crying About Controls and Start Making Audits Matter

Are controls really the key to business impact, or are we missing the bigger picture? Robert explores why endless audit reports, SOX reviews, and management’s focus on “are the controls working?” may be holding us back from what truly matters.

Tune in as Robert encourages auditors and professionals to break free from checkbox auditing, rethink the purpose of their work, and discover what actually drives real organizational success. Perfect for auditors, compliance professionals, and anyone interested in maximizing business impact.

Subscribe to Audit Bites for more paradigm-shifting conversations, and visit the Audit Bites website for resources and show notes. Share your thoughts with us and join the conversation. Are you ready to question audit norms?

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When Physical Security Fails

When Physical Security Fails

Physical security of assets and valuables is one of the most important things auditors should consider. So why do we often fail to look at physical security during audits. In this episode we'll talk a...

21 Loka 202130min

When they deny auditors Unfettered Access

When they deny auditors Unfettered Access

You've asked your client for information and documentation several times. They promised to have it each week. And failed to deliver each week. You've asked multiple times and you still have not receiv...

8 Loka 202126min

Why are auditors and attorneys at odds?

Why are auditors and attorneys at odds?

Auditors and attorneys should be on the same page. And most times, we are. But when there are differences of opinion, they tend to blow up. Why? Let's talk about it.https://youtu.be/j8AcaGzCDm0

30 Syys 202128min

What Will It Take For Auditors to Be Brave

What Will It Take For Auditors to Be Brave

Internal auditors will never win the most liked department in the organization award. Stop trying. In your role, you will often see the best and the worst in the organization. When times are good, you...

23 Syys 202128min

Internal Auditing Has an Identity Issue

Internal Auditing Has an Identity Issue

What do you do for a living? Are you an auditor who struggles to answer that question?You're not alone. But if you can't answer this simple question, how can you expect your clients or the general pub...

16 Syys 202144min

Are You Still Not Assessing the aftermath?

Are You Still Not Assessing the aftermath?

In episode 001, I talked about what happens when employees disappear from an organization. But what happens when your auditors disappear? Should subsequent auditors be concerned? Does it say something...

8 Syys 202151min

Internal Audit Observation and Inquiry in Action

Internal Audit Observation and Inquiry in Action

Good auditors must be able to observe.Great auditors must be able to inquire.Observation and inquiry are two of the pillars of our profession. So why are so many of us bad at it? In this episode of Au...

2 Syys 202144min

3 Reasons Audit Clients Hate Your Reports

3 Reasons Audit Clients Hate Your Reports

You just finished typing the last word on the audit report you've been working on. It's a masterpiece. You hit send and hope your client has no problems with it. Unfortunately, they hate every word. A...

25 Elo 202131min

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