Quality of Internal Auditing in the Public Sector - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Quality of Internal Auditing in the Public Sector write by Plamena Nedyalkova. This book was released on 2019-10-17. Quality of Internal Auditing in the Public Sector available in PDF, EPUB and Kindle. 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
Government Auditing Standards - 2018 Revision - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Government Auditing Standards - 2018 Revision write by United States Government Accountability Office. This book was released on 2019-03-24. Government Auditing Standards - 2018 Revision available in PDF, EPUB and Kindle. 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
Audit in the Public Sector - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Audit in the Public Sector write by Roger Buttery. This book was released on 1989. Audit in the Public Sector available in PDF, EPUB and Kindle.
Quality Assessment Guide for Public Sector Internal Audit
Quality Assessment Guide for Public Sector Internal Audit - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Quality Assessment Guide for Public Sector Internal Audit write by . This book was released on 2016. Quality Assessment Guide for Public Sector Internal Audit available in PDF, EPUB and Kindle.
Internal Audit Quality
Internal Audit Quality - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Internal Audit Quality write by Sally-Anne Pitt. This book was released on 2014-09-29. Internal Audit Quality available in PDF, EPUB and Kindle. Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.
