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Titlebook: Quality of Internal Auditing in the Public Sector; Perspectives from th Plamena Nedyalkova Book 2020 Springer Nature Switzerland AG 2020 In

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發(fā)表于 2025-3-21 16:35:50 | 只看該作者 |倒序瀏覽 |閱讀模式
書目名稱Quality of Internal Auditing in the Public Sector
副標題Perspectives from th
編輯Plamena Nedyalkova
視頻videohttp://file.papertrans.cn/781/780350/780350.mp4
概述Considers theoretical and empirical aspects of accounting.Proposes a new approach to internal audits for public sector organizations.Discusses metric and non-metric indicators in auditing
叢書名稱Contributions to Management Science
圖書封面Titlebook: Quality of Internal Auditing in the Public Sector; Perspectives from th Plamena Nedyalkova Book 2020 Springer Nature Switzerland AG 2020 In
描述.This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing.??.Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike..
出版日期Book 2020
關鍵詞Internal audit processes; Assessment in control practice; Metric and non-metric indicators; Value added
版次1
doihttps://doi.org/10.1007/978-3-030-29329-1
isbn_softcover978-3-030-29331-4
isbn_ebook978-3-030-29329-1Series ISSN 1431-1941 Series E-ISSN 2197-716X
issn_series 1431-1941
copyrightSpringer Nature Switzerland AG 2020
The information of publication is updating

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Essential Characteristic of the Control Assessments, Incl. Internal Audit Evaluationion of present interest, for the time being. The possible double-aspect assessment, in terms of its subjective and objective definition, on the one hand, and, on the other hand, the variety of nuances in the content side of this term is a prerequisite for a more detailed examination of the intrinsic characteristic of internal audit assessment.
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Plamena NedyalkovaConsiders theoretical and empirical aspects of accounting.Proposes a new approach to internal audits for public sector organizations.Discusses metric and non-metric indicators in auditing
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Quality of Internal Auditing in the Public Sector978-3-030-29329-1Series ISSN 1431-1941 Series E-ISSN 2197-716X
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發(fā)表于 2025-3-23 05:38:34 | 只看該作者
Specificities and Characteristics of the Assessment Bases in the Context of Internal Auditent bases in the control. The problem of the control assessments as an element of the control method, as well as a means of control, should not be sought only in the ways and approaches for their performing, the problem may be due to the chosen assessment basis, used for determining the relevant typ
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