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portada Quality of Internal Auditing in the Public Sector: Perspectives from the Bulgarian and International Context
Type
Physical Book
Author
Publisher
Language
English
Pages
266
Format
Hardcover
Dimensions
23.4 x 15.6 x 1.8 cm
Weight
0.57 kg.
ISBN13
9783030293284
Categories

Quality of Internal Auditing in the Public Sector: Perspectives from the Bulgarian and International Context

Plamena Nedyalkova (Author) · Springer · Hardcover

Quality of Internal Auditing in the Public Sector: Perspectives from the Bulgarian and International Context - Nedyalkova, Plamena

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Synopsis "Quality of Internal Auditing in the Public Sector: Perspectives from the Bulgarian and International Context"

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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The book is written in English.

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The binding of this edition is Hardcover.

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