This reporting 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 any guide developed. From this starting point 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 areas covered are complete or that all reporting and approval areas listed are appropriate.
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 toolkit draft can be up-dated.
James has helped me and my team in a number of areas, examples being improving the way we conduct and report on our audits and helping with our assurance mapping. This has all been done in a positive and supportive manner, helping the team to embed learning from these sessions.
I contacted [James] for advice as to how Assurance Mapping techniques could be applied in my own authority. Not only were his ideas very constructive, his approach was very professional yet carried out in a friendly, easy going manner which greatly helped my understanding of the issues involved. James was then always happy to deal with any follow up queries I had and he helped to fine tune and discuss the approach with the rest of my team who similarly very quickly formed the same positive view of James’s style and manner. We have recently introduced this new approach into my authority and the results and comments to date have been very encouraging, thanks in no small way to James’s advice and assistance. I would have no hesitation recommending James to anyone.