The aim of this study was to review the status of the existing FMCS by analyzing the empirical data from an independent external evaluation of these systems conducted by the National Audit Office of the Republic of Bulgaria. The authors argue that an assessment of the status of FMCS is ...
To promote the establishment, implementation and evaluation of internal controls of enterprises and regulate the internal control audit by accounting firms, in accordance with the relevant laws and regulations of the state and the Basic Norms for Enterprise Internal Controls (No. 7 [2008] of the Mi...
需要金币:*** 金币(10金币=人民币1元) 职能监督、主管监督、一般监督、专门监督、内部监督、外部监督的区别(The differences between functional supervision, supervisor supervision, general supervision, special supervision, internal supervision and external supervision).doc ...
In its report on the audit of conference services put at the disposal oftheHuman RightsCouncil in 2009 (A/64/511), the OfficeofInternalOversight Services (OIOS) recommended that the Department [...] daccess-ods.un.org daccess-ods.un.org ...
This sworn declaration, to be executed in the form presented in Annex "A" of these Regulations, shall form part of the records of the hospital or clinic and shall constitute as part of its records and shall be made readily available to any duly authorized Revenue Officer for tax audit ...
Contribution of the COSO model components in the internal control of public administration: a study in the municipalities of the Santa Catarina state to the internal control of public administration in the municipalities of the state of Santa Catarina to identify each component's strengths and weakne...
However, other institutions, like American municipalities, are not.;A municipality's decision to adopt internal audit is the responsibility of local leadership. Current economic pressures require that leaders consider a cost/benefit analysis before making a decision. Defining the costs of internal audit...
However, such occupational health and safety management (OHSM) systems tend to have difficulties in adequately addressing psychosocial risks at work. A crucial element in the OHSM system is internal audits. We have investigated how two Danish municipalities have transformed the general audit guidelines...
However, other institutions, like American municipalities, are not.Carl Joseph GabriniDissertations & Theses - GradworksGabrini, C. J. (2013). The Effect Of Internal Audit On Governance: Maintaining Legitimacy of Local Government.Dissertations, The Florida State University...
The study of the value added of the internal audit of the other municipalities of Aitos, Vratsa, Vidin, Isperih, Kavarna, Kardzhali, Lom, Mezdra, Momchilgrad, Montana, Nessebar, Popovo, Samokov, Sandanski, Sozopol, Stara Zagora, Targovishte, Rousse and Razgrad, follows the established ...