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 & 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
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