Intelligent Internal Control and Risk Management

Reviews / Votes

'Matthew Leitch provides compelling evidence that a scientific approach to internal controls and risk management can significantly improve performance. This book combines theory with case studies and the author's unrivalled experience in implementing value-adding control systems.' Michael Mainelli, Executive Chairman of Z/Yen Group 'This book is about managing internal control systems and associated risk and uncertainty with a grin instead of a grimace. It focuses on value from creativity, rather than compliance by bureaucracy. It concerns psychological and political issues as well as systems and scientific issues. Integrating disciplines is at its heart. The last four chapters provide lots of implementation tips, building on numerous useful ideas explored earlier. It is refreshingly thoughtful in a maverick and informal manner - well worth a read.' - Chris Chapman, University of Southampton, and Senior Associate, The Nichols Group 'The scope of internal control, risk management and external audits has expanded exponentially over recent years and the costs have gone through the roof. But doing more of the wrong things, even if it means ticking the right regulatory boxes, has not taken organizations in the right direction. This book is a breath of fresh air. Matthew Leitch offers a new agenda for internal control and risk management based on clear and intelligent thinking and analysis. It shows how controls can add value rather than costs. Supported by many interesting examples this book should be compulsory reading for all senior managers and professionals in the risk management business.' Jeremy Hope, cofounder of the Beyond Budgeting Round Table and author of Reinventing the CFO