Internal Audit Manual for the Greek Public Administration:
This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit function in...
Gespeichert in:
| Format: | Elektronisch E-Book |
|---|---|
| Sprache: | English |
| Veröffentlicht: |
Paris
OECD Publishing
2018
|
| Schriftenreihe: | OECD Public Governance Reviews
|
| Schlagworte: | |
| Online-Zugang: | kostenfrei |
| Zusammenfassung: | This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit function in public entities, 2) taking a risk based approach to developing a multi-annual audit plan, 3) conducting a fraud risk assessment, 4) helping organisations and programmes prepare for audit, and 5) delivering a successful audit from the planning phase to conducting and reporting |
| Beschreibung: | 1 Online-Ressource (124 Seiten) 21 x 28cm |
| ISBN: | 9789264309692 |
| DOI: | 10.1787/9789264309692-en |
Internformat
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Datensatz im Suchindex
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| discipline_str_mv | Wirtschaftswissenschaften |
| doi_str_mv | 10.1787/9789264309692-en |
| format | Electronic eBook |
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| id | DE-604.BV046961775 |
| illustrated | Not Illustrated |
| index_date | 2024-07-03T15:44:20Z |
| indexdate | 2024-12-17T19:03:08Z |
| institution | BVB |
| isbn | 9789264309692 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-032370098 |
| oclc_num | 1220909030 |
| open_access_boolean | 1 |
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| physical | 1 Online-Ressource (124 Seiten) 21 x 28cm |
| psigel | ZDB-13-SOC |
| publishDate | 2018 |
| publishDateSearch | 2018 |
| publishDateSort | 2018 |
| publisher | OECD Publishing |
| record_format | marc |
| series2 | OECD Public Governance Reviews |
| spelling | Internal Audit Manual for the Greek Public Administration Organisation for Economic Co-operation and Development Paris OECD Publishing 2018 1 Online-Ressource (124 Seiten) 21 x 28cm txt rdacontent c rdamedia cr rdacarrier OECD Public Governance Reviews This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit function in public entities, 2) taking a risk based approach to developing a multi-annual audit plan, 3) conducting a fraud risk assessment, 4) helping organisations and programmes prepare for audit, and 5) delivering a successful audit from the planning phase to conducting and reporting Governance Greece https://doi.org/10.1787/9789264309692-en Verlag kostenfrei Volltext |
| spellingShingle | Internal Audit Manual for the Greek Public Administration Governance Greece |
| title | Internal Audit Manual for the Greek Public Administration |
| title_auth | Internal Audit Manual for the Greek Public Administration |
| title_exact_search | Internal Audit Manual for the Greek Public Administration |
| title_exact_search_txtP | Internal Audit Manual for the Greek Public Administration |
| title_full | Internal Audit Manual for the Greek Public Administration Organisation for Economic Co-operation and Development |
| title_fullStr | Internal Audit Manual for the Greek Public Administration Organisation for Economic Co-operation and Development |
| title_full_unstemmed | Internal Audit Manual for the Greek Public Administration Organisation for Economic Co-operation and Development |
| title_short | Internal Audit Manual for the Greek Public Administration |
| title_sort | internal audit manual for the greek public administration |
| topic | Governance Greece |
| topic_facet | Governance Greece |
| url | https://doi.org/10.1787/9789264309692-en |