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consulting and research for internal control with risk management

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Efficient audit & reviews

Audits and reviews can usually be much more efficient. Section 404 of the Sarbanes-Oxley Act has been a particular source of wasted effort. The articles below explain how to do better.

Sarbanes-Oxley Act section 404 and 302: efficient compliance (updated)
Evidence for an efficient approach to evaluating controls effectiveness
When is a good time to talk about saving money on SOX 404 compliance?
A new focus for Turnbull compliance
Easier Turnbull compliance

Services

You can engage me just to get an injection of fresh thinking, or go for more detailed 'training' to spread good basic skills among reviewers and auditors.

I also offer a course designed for auditors that looks at major projects and change programmes. This is not aimed at efficiency, but instead focuses on helping auditors thrive in highly charged situations with rampant politics. Write or call for more information about public course dates and to discuss in-house presentation.

 

The author (picture, CV)

Books and services

The NEW BOOK: "Intelligent internal control and risk management: designing high performance risk control systems"

Training / mind expanding events

Consulting services

Preferred ways of working

Contact the author

Conference schedule

Useful links

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Other websites by Matthew Leitch

www.ManagedLuck.co.uk

www.DynamicManagement.me.uk


  Words © 2008 Matthew Leitch