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Systems Based Auditing Control Matrices: Series 7

PDF and Word files

The revamped series 7 Systems Based Auditing matrices cover the areas of: procurement, sustainability, partnerships, insurance and VAT. The new format aligns with Enterprise Risk Management: Integrated Framework (COSO, 2004).

Improving Financial Literacy in Public Service Organisations: A Good Practice Resource Pack

Book

This pack offers organisations the resources they need to address the key organisational discipline of financial management and to develop financial literacy throughout the organisation.

Improving Budgeting: Modernising the Cycle

Book

This guidance gives practical ways to improve budgeting: a key financial process. Existing good practice and fresh approaches to budgeting are explained along with sensible steps that your organisation can take.

Systems Based Auditing Control Matrices: Series 6

PDF and Word files

The sixth series of Systems Based Auditing features four critical non-financial systems including business continuity management, IT service continuity management, civil emergencies, performance indicators and data quality.

CIPFA Pensions Panel: Weighing Up Risk Against Reward - An Introductory Guide to Asset-Liability Studies for Local Government Pension Funds (Issue No. 9 August 2007)

Book

This guide sets out areas for consideration before embarking on an asset-liability modelling study, to ensure the outcomes of the study fit the investment strategy review process and provide the information required.

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