| 书目名称 | Quality of Internal Auditing in the Public Sector |
| 副标题 | Perspectives from th |
| 编辑 | Plamena Nedyalkova |
| 视频video | |
| 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 |
| 丛书名称 | Contributions to Management Science |
| 图书封面 |  |
| 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 |
| 关键词 | Internal audit processes; Assessment in control practice; Metric and non-metric indicators; Value added |
| 版次 | 1 |
| doi | https://doi.org/10.1007/978-3-030-29329-1 |
| isbn_softcover | 978-3-030-29331-4 |
| isbn_ebook | 978-3-030-29329-1Series ISSN 1431-1941 Series E-ISSN 2197-716X |
| issn_series | 1431-1941 |
| copyright | Springer Nature Switzerland AG 2020 |
发表于 2025-3-21 16:35:50
