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Plamena Nedyalkova
Quality of Internal Auditing in the Public Sector
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3037985Quality of Internal Auditing in the Public Sectorhttps://www.gandhi.com.mx/quality-of-internal-auditing-in-the-public-sector-9783030293291/phttps://gandhi.vtexassets.com/arquivos/ids/2289651/3aadcb8c-f3a4-4258-8f2a-943af87b3934.jpg?v=63838377215793000017541948MXNSpringer International PublishingInStock/Ebooks/<p>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.</p><p>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.</p>...2973871Quality of Internal Auditing in the Public Sector17541948https://www.gandhi.com.mx/quality-of-internal-auditing-in-the-public-sector-9783030293291/phttps://gandhi.vtexassets.com/arquivos/ids/2289651/3aadcb8c-f3a4-4258-8f2a-943af87b3934.jpg?v=638383772157930000InStockMXN99999DIEbook20199783030293291_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_<p>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.</p><p>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.</p>...9783030293291_Springer International Publishinglibro_electonico_a2322539-ad66-3f17-ab47-c80a4587bff4_9783030293291;9783030293291_9783030293291Plamena NedyalkovaInglésMéxico2019-10-17T00:00:00+00:00Springer International Publishing