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Quality of Internal Auditing in the Public Sector - Perspectives from the Bulgarian and International Context (Hardcover, 1st ed. 2020)
Loot Price: R2,887
Discovery Miles 28 870
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Quality of Internal Auditing in the Public Sector - Perspectives from the Bulgarian and International Context (Hardcover, 1st ed. 2020)
Series: Contributions to Management Science
Expected to ship within 10 - 15 working days
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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.
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