OECD Public Governance Reviews Internal Audit Manual for the Greek Public Administration PDF Download
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Author: OECD
Publisher: OECD Publishing
ISBN: 9264309691
Category :
Languages : en
Pages : 126
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Book Description
This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit ...
Author: OECD
Publisher: OECD Publishing
ISBN: 9264309691
Category :
Languages : en
Pages : 126
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Book Description
This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit ...
Author: OECD
Publisher: Org. for Economic Cooperation & Development
ISBN: 9789264309685
Category : Accounting
Languages : en
Pages : 0
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Book Description
This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit function in public entities, 2) taking a risk based approach to developing a multi-annual audit plan, 3) conducting a fraud risk assessment, 4) helping organisations and programmes prepare for audit, and 5) delivering a successful audit from the planning phase to conducting and reporting.
Author: OECD
Publisher: OECD Publishing
ISBN: 9264576428
Category :
Languages : en
Pages : 75
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Book Description
The OECD Integrity Review of Thailand 2021 assesses three key elements of Thailand’s integrity system: disciplinary mechanisms and sanctions, risk management, and integrity in policy and decision making in the public sector.
Author:
Publisher:
ISBN:
Category : Executive departments
Languages : en
Pages : 1616
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Book Description
Author: International Monetary Fund
Publisher: International Monetary Fund
ISBN: 145181626X
Category : Business & Economics
Languages : en
Pages : 59
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Book Description
This report provides an assessment of fiscal transparency practices in Greece in relation to the requirements of the IMF Code of Good Practices on Fiscal Transparency. The assessment reveals that Greece has made progress, in recent years, in meeting the requirements of the fiscal transparency code. This has been most marked in the area of public availability of information, with increased publications and use of the Internet. At the central government level, Greek budget processes give assurances of integrity about fiscal data through independent audit and recently strengthened statistical reporting.
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 0470463872
Category : Business & Economics
Languages : en
Pages : 1186
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Book Description
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author: Australia. Public Service Board
Publisher:
ISBN:
Category : Civil service
Languages : en
Pages : 726
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Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author:
Publisher:
ISBN:
Category : Education
Languages : en
Pages :
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Book Description
Author:
Publisher:
ISBN:
Category : Monographic series
Languages : en
Pages : 1404
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Book Description
Vols. for 1980- issued in three parts: Series, Authors, and Titles.
