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Partnerships and Other Alliances: Case Studies from the Further and Higher Education Sectors

Book

Describes four different partnerships and alliances in four very different institutions. It also contains an introductory section which develops key themes and provides guidance for institutions considering entering into partnerships or alliances.

Systems Based Auditing Control Matrices: Series 5

PDF and Word files

This fifth Systems Based Auditing series aims to enable internal auditors to embrace and deliver with confidence their remit to audit beyond the traditional finance systems.

The Commissioning Joint Committee Guide to Buying from the Third Sector

Book

This is a hard-hitting guide to buying from the third sector. This guide is directed towards buying. But it also addresses a number of points which have to be dealt with differently, depending on whether the authority is supporting or buying, and which therefore often cause confusion.

Systems Based Auditing Control Matrices: Series 1 & 2 (2006 Fully Revised Edition)

PDF and Word files

These provide a comprehensive method for recording, evaluating and reporting on control systems and are of particular use to support the completion of the mandatory Statement on Internal Controls.

Systems Based Auditing Control Matrices: Series 3

PDF and Word files

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.

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