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Systems Based Auditing Control Matrices: Series 5

PDF and Word files

This fifth Systems Based Auditing series aims to enable internal auditors to embrace and deliver with confidence their remit to audit beyond the traditional finance systems.

The Commissioning Joint Committee Guide to Buying from the Third Sector

Book

This is a hard-hitting guide to buying from the third sector. This guide is directed towards buying. But it also addresses a number of points which have to be dealt with differently, depending on whether the authority is supporting or buying, and which therefore often cause confusion.

Systems Based Auditing Control Matrices: Series 1 & 2 (2006 Fully Revised Edition)

PDF and Word files

These provide a comprehensive method for recording, evaluating and reporting on control systems and are of particular use to support the completion of the mandatory Statement on Internal Controls.

Fair Shares? Guidance on the Accounting Treatment of Overheads in the Context of Best Value

Book

This publication provides guidance on the seven principles for recharging overheads and on additional recharging methodologies. It is intended for all organisations to which the Best Value Accounting Code of Practice (BVACOP) applies.

Systems Based Auditing Control Matrices: Series 3

PDF and Word files

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.

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