Matthew Leitch: 2 books

Book cover of A Pocket Guide to Risk Mathematics

A Pocket Guide to Risk Mathematics

Key Concepts Every Auditor Should Know

by Matthew Leitch
Language: English
Release Date: September 7, 2010

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...
Book cover of Intelligent Internal Control and Risk Management

Intelligent Internal Control and Risk Management

Designing High-Performance Risk Control Systems

by Matthew Leitch
Language: English
Release Date: May 23, 2016

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the...
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