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    Category Archives: Lean Auditing

    The Routledge Companion to Lean Management

    The Routledge Companion to Lean Management

    The Routledge Companion to Lean Management is about to be published and contains an new article on ‘Lean Auditing’ by James Paterson.

    ‘I feel proud to have been included in this book with so many notable lean experts’.
    James Paterson

    The book is edited edited by Torbjorn H. Netland and Daryl J. Powell. They have produced a nice video to explain Lean, and the contents of the book, in simple terms: Continue Reading

    Lean Audit Methodology

    Lean Audit Methodology

    I have worked with many clients to develop a lean and agile audit methodology and up-date their audit manual.

    In response to requests, I have summarised the key good practices into one manual, aligned to the IIA IPPF 2017 framework.

    Key lean/agile principles are outlined:

    The lean and agile internal audit methodology toolkit is written for immediate use by any internal audit team covering:

    • Assignment planning
    • Assignment execution
    • Assignment reporting
    • Follow-up and feedback

    The document comprises 80+ slides explaining good practice in a granular/modular way:

    The methodology toolkit also contains templates, advise on ratings, dealing with sensitive issues and how to manage advisory assignments.

    It can either be used to benchmark an existing audit methodology for lean/agile ways of working or it can be used as the starting point for a new audit team that needs to write an audit manual.

    The toolkit costs £500+VAT but will save those who use it many days of effort. For more information contact info@RiskAI.co.uk

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