Risk & Control Profiles
Our Local Authority Generic Risk and Control Profiles cover over 180 different services, processes and functions. Each profile comprises corporate, financial and operational risks along with the controls and compliance tests for these risks.
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The profiles are organised into a series of modules as shown below.
Individual profiles and modules are available for purchase and download as PDF documents.
You can also purchase and download the complete set of modules at a substantial discount.
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Use the arrow heads below to expand the modules and view their associated profiles.