This reporting and accountability draft toolkit outline is intended for the single use (i.e. use by one internal audit team) of the client that downloads this from Risk & Assurance Ltd.

The client has a license to use this outline as a foundation for any reporting Framework they develop but does not have the authorisation to share this version with any Third party without the express written permission of Risk & Assurance Insights Ltd.

This outline is intended as a starting point and the purchaser of this outline must take any and all necessary steps to determine an appropriate reporting framework that suits their Organisation and their circumstances

This includes considering the nature of their organisation, XXs key areas and the authority and Reporting requirements applicable to that organisation.

This specifically includes making any and all modifications to ensure that this guide meets any statutory, regulatory or other guidance of note that should be taken Into account.

No warranties are given, express or Implied that these references are complete nor that the outline reporting guide is.

Purchasers of this reporting framework (and subsequent adaptations they might make) should take any and all steps to ensure this document is up-dated in line with their needs and circumstances and that staff are trained in the intelligent application of the guidance.

Clients should notify info@riskai.co.uk in relation to any notable errors or omissions so that the methodology can be up-dated.