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   系統號碼819019
   書刊名Quality of internal auditing in the public sector [electronic resource] : perspectives from the Bulgarian and international context /
   主要著者Nedyalkova, Plamena.
   其他著者SpringerLink (Online service);臺灣學術電子書聯盟 (TAEBC)
   出版項Cham : Imprint: Springer, 2020.
   索書號HJ9733
   ISBN9783030293291
   標題Finance, Public-Auditing.
Auditing, Internal.
Financial Law/Fiscal Law.
Financial Accounting.
Business Taxation/Tax Law.
Public Finance.
Corporate Governance.
   電子資源https://doi.org/10.1007/978-3-030-29329-1
   叢書名Contributions to management science,1431-1941
   
    
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內容簡介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.

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