Acceso al sitio web del Consejo de Políticas de Infraestructura

   
ARTÍCULO
TITULO

AUDITING INTERNAL CONTROLS IN FINANCING PRESCHOOL PUBLIC INSTITUTION: EVIDENCE FROM SLOVENIA

Tatjana Horvat    

Resumen

No disponible

PÁGINAS
pp. 161 - 170

 Artículos similares

       
 
Chang-yeol In, Taeheung Kim and Sambock Park    
In this study, the effects of key audit matters (KAMs), one of the measures recently introduced to improve accounting transparency in the production-to-order industry in terms of corporate sustainability, are examined. After the introduction of KAMs, aud... ver más

 
Jeff Decker, Richard Ray, Tim Kizirian    
We provide practical considerations to guide auditors in performing a preliminary assessment of the design of the auditee?s control structure related to income tax account balances and their related disclosures which should contribute to more reliable fi... ver más

 
Fatmir Mehmeti     Pág. 261 - 267
s-

 
Obeid Ahmed Obeid,Amna Abdelnur     Pág. 9 - 16
The purpose of this study is to evaluate objectivity and competence of internal audit departments in Sudanese government units across a sample of internal auditors of government units and external auditors responsible for auditing. 101 questionnaires wer... ver más

 
Sutana Narkchai,Faudziah Hanim Binti Fadzil     Pág. 1 - 5
The issue of performance of internal auditors is important since Thailand was also affected by the accounting scandals. The expanded scope in the definition of internal auditing and new regulatory requirements such as the Sarbanes-Oxley Act 2002 has incr... ver más