This third series has been produced with the needs of both internal and external auditors in mind. The matrices provide a comprehensive method for recording, evaluating and reporting on control systems. They are presented in a durable binder for practical referencing, and in CD-ROM format.

The CD-ROM comes with a licence for the purchaser to network throughout the acquiring organisation, and carries the material in pdf and Word formats which has conveniently embedded hyperlinks to allow users to navigate easily. The matrices cover the following areas:

• Building Control
• Car Parks
• Commercial Properties
• Establishment Visits
• Housing
• Inventories
• Planning Applications
• Stores