Quality of internal auditing in the public sector : perspectives from the Bulgarian and international context / Plamena Nedyalkova.

Quality of internal auditing in the public sector : perspectives from the Bulgarian and international context / Plamena Nedyalkova.

Title from PDF of title page (viewed, Nov. 27, 2020)

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.

Springer,

SpringerLink (Online service)

https://link.springer.com/book/10.1007/978-3-030-29329-1

1 online resource (xii, 266 p.) : ill. (some color)

eng

a

Publisher's Web site. Access restricted to the University of Catania community.

10.1007/978-3-030-29329-1 doi

9783030293284 (print)

9783030293291 (electronic bk.)

3030293297 (electronic bk.)

9783030293284 (print)

Contributions to management science

Contributions to management science.