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000923048 020__ $$a9783030293291$$q(electronic book)
000923048 020__ $$a3030293297$$q(electronic book)
000923048 020__ $$z9783030293284
000923048 0247_ $$a10.1007/978-3-030-29329-1$$2doi
000923048 035__ $$aSP(OCoLC)on1124855681
000923048 035__ $$aSP(OCoLC)1124855681
000923048 040__ $$aGW5XE$$beng$$erda$$epn$$cGW5XE$$dN$T$$dOCLCF$$dYDX$$dUKMGB$$dESU
000923048 049__ $$aISEA
000923048 050_4 $$aHJ9733
000923048 08204 $$a336$$223
000923048 1001_ $$aNedyalkova, Plamena,$$eauthor.
000923048 24510 $$aQuality of internal auditing in the public sector :$$bperspectives from the Bulgarian and international context /$$cPlamena Nedyalkova.
000923048 264_1 $$aCham, Switzerland :$$bSpringer,$$c[2020].
000923048 300__ $$a1 online resource (xii, 266 pages) :$$billustrations.
000923048 336__ $$atext$$btxt$$2rdacontent
000923048 337__ $$acomputer$$bc$$2rdamedia
000923048 338__ $$aonline resource$$bcr$$2rdacarrier
000923048 4901_ $$aContributions to management science,$$x1431-1941
000923048 506__ $$aAccess limited to authorized users.
000923048 520__ $$aThis 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.
000923048 588__ $$aOnline resource; title from PDF title page (SpringerLink, viewed October 23, 2019).
000923048 650_0 $$aFinance, Public$$xAuditing.
000923048 650_0 $$aAuditing, Internal.
000923048 830_0 $$aContributions to management science.
000923048 852__ $$bebk
000923048 85640 $$3SpringerLink$$uhttps://univsouthin.idm.oclc.org/login?url=http://link.springer.com/10.1007/978-3-030-29329-1$$zOnline Access$$91397441.1
000923048 909CO $$ooai:library.usi.edu:923048$$pGLOBAL_SET
000923048 980__ $$aEBOOK
000923048 980__ $$aBIB
000923048 982__ $$aEbook
000923048 983__ $$aOnline
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