| OECD Public Governance Reviews Internal Audit Manual for the Greek Public Administration Contributor(s): Oecd (Author) |
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ISBN: 9264309683 ISBN-13: 9789264309685 Publisher: Org. for Economic Cooperation & Development OUR PRICE: $34.20 Product Type: Paperback - Other Formats Published: January 2019 * Not available - Not in print at this time * |
| Additional Information |
| BISAC Categories: - Political Science | American Government - General - Business & Economics | Development - Economic Development - Political Science | Public Affairs & Administration |
| LCCN: 2019466575 |
| Physical Information: 0.26" H x 8.25" W x 11" (0.65 lbs) 124 pages |
| Descriptions, Reviews, Etc. |
| Publisher Description: 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. |