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Titlebook: Quality of Internal Auditing in the Public Sector; Perspectives from th Plamena Nedyalkova Book 2020 Springer Nature Switzerland AG 2020 In

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41#
發(fā)表于 2025-3-28 17:20:08 | 只看該作者
42#
發(fā)表于 2025-3-28 21:39:46 | 只看該作者
Presentation of the Dependence Between the Chosen Internal Audit Approach and the Methods for Assessindicators inherent to the subject under assessment, but also to specify the chosen approach for carrying out the internal audit and to specify the approaches and methods of evaluation. Very often, when the internal audit is being investigated, the relation and dependancy between the auditing approa
43#
發(fā)表于 2025-3-29 02:18:51 | 只看該作者
44#
發(fā)表于 2025-3-29 04:33:17 | 只看該作者
Testing the VAIA Metric Indicator (Value Added of Internal Audit) and Internal Audit Quality Determie period 2011–2016. The Municipality of Dobrich differs significantly from the Municipality of Varna as an administrative-organizational structure. There is a different Municipal Development Plan of the municipality and different approved Program for the financing of city initiatives for the benefit
45#
發(fā)表于 2025-3-29 09:03:10 | 只看該作者
Empirical Study of the VAIA Metric (Value Added of Internal Audit) and Determination of the Internalumen region. Its geographical location, as a central part of Shumen region and bordering the municipalities of Hitrino, Novi Pazar, Kaspichan, Varna, Provadia, Smyadovo, Veliki Preslav and Targovishte, favors the socio-economic, cultural and political development of the region. Within the borders of
46#
發(fā)表于 2025-3-29 14:11:20 | 只看該作者
Empirical Study of the VAIA Metric Indicator (Internal Audit Value Added) and Internal Audit Qualityhilgrad, Montana, Nessebar, Popovo, Samokov, Sandanski, Sozopol, Stara Zagora, Targovishte, Rousse and Razgrad, follows the established methodology. With the help of Table 12.1, summaries of the VAIA of all surveyed municipalities for the period 2011–2016 were presented, namely:
47#
發(fā)表于 2025-3-29 18:51:09 | 只看該作者
Applicability of Other Models for Internal Audit Quality Assessmentt, the Code of Ethics, the approved internal regulations for each public sector organization, and are based on established traditions and practical experience. For this reason, internal audit quality assessment models are diverse in their type and nature. The model is a projection of the objective r
48#
發(fā)表于 2025-3-29 20:13:07 | 只看該作者
49#
發(fā)表于 2025-3-30 01:51:21 | 只看該作者
50#
發(fā)表于 2025-3-30 05:51:01 | 只看該作者
Conclusionganizational approaches in the evaluation process are created, maintained and transformed by those involved in the process. The internal evaluation processes are part of the overall work of public sector organizations. Indeed, these processes are part of the supervisory mechanisms for establishing t
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