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+44 (0) 1372 815 856

[email protected]

Working in Uncertainty
29 Ridgeway
Epsom , Surrey KT19 8LD United Kingdom

Matthew Leitch

Independent Consultant, Researcher


Mr. Leitch writes on risk management and internal control for IRMI.com.

Through his research and consulting, he aims to make control less costly, more fun, and more effective. Mr. Leitch is a chartered accountant with a bachelor of science degree in psychology from University College London. Until late 2002, he worked as a consultant in risk management and systems for PricewaterhouseCoopers, where he pioneered new methods for designing internal control systems for large-scale business and financial processes, through projects for internationally known clients.

Mr. Leitch's interests include risk and uncertainty management, cognitive psychology, mathematics, internal control systems, design, the internet, and human knowledge.

Mr. Leitch has published extensively on his own websites and in trade publications. He aims to bring creativity to internal controls design. (See www.internalcontrolsdesign.co.uk, www.managedluck.co.uk, and www.dynamicmanagement.me.uk.)


Articles

Internal Controls

Efficient Samples for Control and Audit

January 01, 2008 | Matthew Leitch

Internal Controls

How To Test Fewer Key Controls in a Sarbanes-Oxley Section 404 Project

July 01, 2007 | Matthew Leitch

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Internal Controls

COSO's New Guidance for Smaller Organizations: a Trojan Horse?

November 01, 2006 | Matthew Leitch

Internal Controls

Seven Frontiers of Internal Control and Risk Management

January 01, 2006 | Matthew Leitch

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Internal Controls

Controls Design for Efficient Compliance with Sarbanes-Oxley's Section 404

October 01, 2005 | Matthew Leitch

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Internal Controls

Why the COSO Frameworks Need Improvement

April 01, 2005 | Matthew Leitch

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Internal Controls

How To Cut Sarbanes-Oxley Compliance Costs

January 01, 2005 | Matthew Leitch

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Internal Controls

Internal Control and Leaking Profits

October 01, 2004 | Matthew Leitch

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Internal Controls

Risk Management versus Internal Control

June 01, 2004 | Matthew Leitch

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Internal Controls

Embedded Risk Management: The Auditors' Contribution

April 01, 2004 | Matthew Leitch

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Internal Controls

Embedding Risk Management: Easier, Faster, Better

October 01, 2003 | Matthew Leitch

Internal Controls

Auditors and Risk Management

July 01, 2003 | Matthew Leitch