Quality of internal auditing in the public sector : perspectives from the Bulgarian and international context / Plamena Nedyalkova.
2020
HJ9733
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Details
Title
Quality of internal auditing in the public sector : perspectives from the Bulgarian and international context / Plamena Nedyalkova.
Author
Nedyalkova, Plamena, author.
ISBN
9783030293291 (electronic book)
3030293297 (electronic book)
9783030293284
3030293297 (electronic book)
9783030293284
Published
Cham, Switzerland : Springer, [2020].
Language
English
Description
1 online resource (xii, 266 pages) : illustrations.
Item Number
10.1007/978-3-030-29329-1 doi
Call Number
HJ9733
Dewey Decimal Classification
336
Summary
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.
Access Note
Access limited to authorized users.
Source of Description
Online resource; title from PDF title page (SpringerLink, viewed October 23, 2019).
Series
Contributions to management science.
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Online Access
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