This is another popular document that I regularly develop with clients develop.
It builds on the accountability toolkit and sets out a simple summary of the matters that managers should gain approval on and also the matters that they should report to others.
This toolkit captures in simple terms:
- How delegation of authorities should work in practice
- What issues or incidents should be reporting elsewhere in the organisation
This toolkit will require amendment to:
- Cover all compliance relevant to the organisation and
- Capture the required appropriate approval and reporting requirements
After purchase you will receive an email with a link to download your files.
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.
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.