Internal Controls Design graphic Internal Controls Design
consulting and research for internal control with risk management


Audio versions

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Seven frontiers of internal control and risk management *NEW* (15 minutes of MP3 file. Listen online or Save Target As to download. 14MB.)


Author and services


The author (picture, CV)

Books and services

The NEW BOOK: "A pocket guide to risk mathematics: key concepts every auditor should know"

The FIRST BOOK: "Intelligent internal control and risk management: designing high performance risk control systems"

Tutoring and mind expanding events

Consulting services

Preferred ways of working

Contact the author

Conference schedule

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  © 2004 Matthew Leitch