Internal Audit Manual for the Greek Public Administration / Organisation for Economic Co-operation and Development
(OECD Public Governance Reviews. ISSN:22190414)
| Publisher | Paris : OECD Publishing |
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| Year | 2018 |
| Authors | *Organisation for Economic Co-operation and Development |
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| Links to the text | Location | Volume | Call No. | Barcode No. | Status | Comments | ISBN | Printed | Restriction | Reserve |
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| Links to the text | Library Off-campus access |
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OB00062537 | OECD iLibrary (電子ブック) | 9789264309692 |
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| Material Type | E-Book |
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| Media type | 機械可読データファイル |
| Size | 120 p. ; 21 x 28cm |
| Notes | 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 HTTP:URL=https://doi.org/10.1787/9789264309692-en Host=oecd-ilibrary.org |
| Subjects | FREE:Governance FREE:Greece |
| ID | 8000059096 |
| ISBN | 9789264309692 |