Systems Based Auditing Control Matrices: Collated Series

The control matrices provide a comprehensive method for recording, evaluating and reporting on control systems. They are unrivalled in the reassurance they can provide to management, internal audit and external audit that crucial systems of internal control are adequate and effective.

This CD-ROM comes complete with a licence for networking the matrices to all established employees of the purchasing local authority only. The disc carries the material in pdf and Word formats and has conveniently embedded hyperlinks to allow users to navigate easily between the elements of each control matrix. Details of licensing arrangements for other categories of purchaser, which includes those organisations operating shared service arrangements, are available from CIPFA’s Publications Department.

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. Included in this collated series are the following titles:

• Series 1 & 2 
• Series 3 
• Series 5 
• Series 6 
• Series 7 
• Series 8 
• Series 9 
• A Guide to Enhanced Systems Based Auditing: The Exeter Approach