title: Quality of Internal Auditing in the Public Sector
metadata.name: dc.contributor.author
metadata.value: Nedyalkova, Plamena Nedyalkova
metadata.lang: -
metadata.name: dc.date.accessioned
metadata.value: 2024-09-10T19:29:26Z
metadata.lang: -
metadata.name: dc.date.available
metadata.value: 2024-09-10T19:29:26Z
metadata.lang: -
metadata.name: dc.date.issued
metadata.value: 2020
metadata.lang: -
metadata.name: dc.identifier.citation
metadata.value: Nedyalkova, P. Quality of Internal Auditing in the Public Sector : Perspectives from the Bulgarian and International Context. Cham : Springer Nature Switzerland, 2020, XII, р.266
metadata.lang: en_GB
metadata.name: dc.identifier.isbn
metadata.value: 978-3-030-29328-4
metadata.lang: -
metadata.name: dc.identifier.isbn
metadata.value: 978-3-030-29329-1
metadata.lang: -
metadata.name: dc.identifier.issn
metadata.value: 1431-1941
metadata.lang: -
metadata.name: dc.identifier.uri
metadata.value: http://hdl.handle.net/11701/47480
metadata.lang: -
metadata.name: dc.description.abstract
metadata.value: 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.
metadata.lang: en_GB
metadata.name: dc.language.iso
metadata.value: en
metadata.lang: en_GB
metadata.name: dc.publisher
metadata.value: Springer Nature Switzerland
metadata.lang: en_GB
metadata.name: dc.title
metadata.value: Quality of Internal Auditing in the Public Sector
metadata.lang: en_GB
metadata.name: dc.title.alternative
metadata.value: Perspectives from the Bulgarian and International Context
metadata.lang: en_GB
metadata.name: dc.type
metadata.value: Book
metadata.lang: en_GB
resources.filename: PlamenaNedyalkova.png
resources.url: https://dspace.spbu.ru/bitstream/11701/47480/1/PlamenaNedyalkova.png
resources.format: image/png
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