Risk – and the consequences of not managing it – remains a high profile threat to the public sector. This publication provides practical guidance, using case studies and examples drawn across the sector, to meet the standards and to continue to make a valuable contribution to risk management.
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Failings in patient care, child safety and the delivery of major changes to welfare programmes; failing to manage the letting of key transport infrastructure contracts; and administrative failings in passport applications and immigration control – all emphasise the need for government, health bodies and local government to get a grip on risk.
Internal auditors have a vital role to play in risk management. The Public Sector Internal Audit Standards (PSIAS) recognise this in the new definition of internal audit's purpose.
It remains the business of audit to keep a focus on risk and how well it is managed in their organisations. This publication provides practical guidance, using case studies and examples drawn across the sector, to meet the standards and to continue to make a valuable contribution to risk management.
This revision recognises the changes that have taken place since the previous version:
This edition enables auditors to learn from the best practice and to draw on up-to-date guidance so that they can:
This publication is available in hard copy and online.
The digital, online version is available as both searchable HTML and a bookmarked downloadable PDF of the publication that can be shared throughout your organisation. Also included are editable MS Word files that can be modified to meet your requirements, to enable auditors to undertake their own assessment of the risk maturity of their organisation. Customers will need to register and login to CIPFA’s website to access the publication.
Details of licensing arrangements for other categories of purchaser, which includes those organisations operating shared service arrangements, are available from CIPFA’s Publications Department.
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Policy and guidance
Understanding Strategic Risk Management in Academies and Further Education Colleges
Public Sector Internal Audit Standards
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