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  • Intelligent Internal Control and Risk Managementby Matthew Leitch

    Ashgate Publishing Ltd 2008; US$ 124.95

    This important and timely book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, controls for monitoring and audit, controls for accelerated... more...

  • A Pocket Guide to Risk Mathematicsby Matthew Leitch

    Wiley 2010; US$ 55.00

    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.... more...

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