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Quality of Internal Auditing in the Public Sector

2019-10-17 Law
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Release : 2019-10-17
Genre : Law
Kind : eBook
Book Rating : 297/5 ( reviews)

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Book Synopsis Quality of Internal Auditing in the Public Sector by : Plamena Nedyalkova

Download or read book Quality of Internal Auditing in the Public Sector written by Plamena Nedyalkova. This book was released on 2019-10-17. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Government Auditing Standards - 2018 Revision

2019-03-24 Reference
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Release : 2019-03-24
Genre : Reference
Kind : eBook
Book Rating : 395/5 ( reviews)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office. This book was released on 2019-03-24. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Audit in the Public Sector

1989 Auditing, Internal
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Release : 1989
Genre : Auditing, Internal
Kind : eBook
Book Rating : /5 ( reviews)

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Book Synopsis Audit in the Public Sector by : Roger Buttery

Download or read book Audit in the Public Sector written by Roger Buttery. This book was released on 1989. Available in PDF, EPUB and Kindle. Book excerpt:

Quality Assessment Guide for Public Sector Internal Audit

2016 Auditing, Internal
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Release : 2016
Genre : Auditing, Internal
Kind : eBook
Book Rating : /5 ( reviews)

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Book Synopsis Quality Assessment Guide for Public Sector Internal Audit by :

Download or read book Quality Assessment Guide for Public Sector Internal Audit written by . This book was released on 2016. Available in PDF, EPUB and Kindle. Book excerpt:

Cutting Edge Internal Auditing

2008-04-30 Business & Economics
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Release : 2008-04-30
Genre : Business & Economics
Kind : eBook
Book Rating : 276/5 ( reviews)

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Book Synopsis Cutting Edge Internal Auditing by : Jeffrey Ridley

Download or read book Cutting Edge Internal Auditing written by Jeffrey Ridley. This book was released on 2008-04-30. Available in PDF, EPUB and Kindle. Book excerpt: Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

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