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Factors Influencing the Effectiveness of Internal Audit in the Public Sector
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Finance Research Papers research papers
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This 10 page paper considers different influences which will impact on the effectiveness of an internal audit in the public sector; factors discussed include the general accounting system in the public sector, internal controls, relationship with external audit, relationship with management and management support, regulations and standards, the qualifications and expertise of auditors, the way audit recommendations are implemented and the audit committee. The bibliography cites 14 sources.
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Pages:
10
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Filename:TS14_TEinfIA1.rtf |
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Paper Title:
Factors Influencing the Effectiveness of Internal Audit in the Public Sector
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