Systems Based Auditing Control Matrices: Series 3

Summary

This series was produced with both internal and external auditors in mind. The matrices provide a comprehensive method for recording, evaluating and reporting on control systems.

Format

PDF and Word files

Published

October/2002

Author

CIPFA

£250.00

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This third series has been produced with the needs of both internal and external auditors in mind. The matrices provide a comprehensive method for recording, evaluating and reporting on control systems.

The control matrices are delivered to you as a zip file containing the PDF and the Word files, to enable flexibility of use and tailoring to local circumstances. The PDF comes with a licence for the purchaser to network the matrices throughout the acquiring organisation.

The matrices cover the following areas:

Building control
Car parks
Commercial properties
Establishment visits
Housing
Inventories
Planning applications
Stores