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Systems Based Auditing Control Matrices: Series 6

PDF & 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.

Capital Success: Good Practice in the Implementation of the Prudential Code

Book

This publication provides financial managers with detailed practical examples of the calculation and presentation of indicators and methods of overcoming any remaining barriers to realising the full benefits of the prudential system.

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.

Partnerships and Other Alliances: Case Studies from the Further and Higher Education Sectors

Book

Describes four different partnerships and alliances in four very different institutions. It also contains an introductory section which develops key themes and provides guidance for institutions considering entering into partnerships or alliances.

Systems Based Auditing Control Matrices: Series 5

PDF & 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.

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