Delightful internal control processes in public sector organisations

Inspired by "Delight is in the details" by Shawn Blanc The nascent public sector problem Here's the problem: a lot of public sector organisations have been forced to shed a lot of what has long been considered their bloated structures. This often takes the form of personnel reductions. Some of these are retirees that do … Continue reading Delightful internal control processes in public sector organisations

Working papers: it’s not about you …

It seems obvious, but it isn't One of the key requirements of quality working papers is that they contain neither irrelevant information nor personal, subjective statements or opinions. It seems obvious, but during a recent external file review I was taken aback by what I found: personal observations, none too flattering, of an auditor on … Continue reading Working papers: it’s not about you …

Productivity budgeting: the missing personal productivity component

Limitatons of personal productivity tools Modern productivity methods and tools go a long way towards optimizing our focus on areas and things that really matter to us. GTD, for example, provides us with an elaborate basis for identifying what we need to do next, depending on our context but also on our overall priorities, expressed … Continue reading Productivity budgeting: the missing personal productivity component

The relation between audit reports and working papers

Audit reports tend to be overly long I've mentioned before I don't like overly long audit reports. The length usually does not add relevant information for the audit committee and only aims to prove to the audience how much time and effort the internal auditor put in that specific audit. While commendable this is not … Continue reading The relation between audit reports and working papers

Quick tip – learn to use your tools

I've recently taken a close look at the application folder on my Mac. If you sort your applications by "date last opened", you may be in for a surprise. More than 70% of the applications I have installed had not been opened in the past 30 days. Including some applications I consider essential and would … Continue reading Quick tip – learn to use your tools