publications and resources

Codes of Practice

The latest standard-setting local authority accounting guidance.

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Computer Audit Guidelines (Fully Revised Sixth Edition)

CD-ROM

These focus firmly on computer auditing as a top level management responsibility. They deal thoroughly with the great variety of current audit problems all organisations need to address.

Computer Audit Guidelines (Fully Revised Sixth Edition)

Book

These focus firmly on computer auditing as a top level management responsibility. They deal thoroughly with the great variety of current audit problems all organisations need to address.

Systems Based Auditing Control Matrices: Series 8 - IT Governance

Binder and CD-ROM Integrated Pack

Contains 18 control matrices, including the overall top-level direction and management, strategic planning, information architecture and technological direction for auditing Information Technology.

Systems Based Auditing Control Matrices: Collated Series

CD-ROM

This publication brings together on one comprehensive CD-ROM all of the System Based Auditing control matrices that have been released, together with two bonus publications.

Code of Practice on Transport Infrastructure Assets: Guidance to Support Asset Management, Financial Management and Reporting

Book

Provides guidance on the development and use of financial information to support asset management, financial management and reporting of local highways infrastructure assets.