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Hasil Pencarian AUDITING-CONCEPTS,+AUDITING-PROCEDURES
Environmental audit and regularity auditing
Glossary of terms to the INTOSAI financial audit guidelines
General introduction to the INTOSAI financial audit guidelines
Special considerations - audits of financial statements prepared in accordance with special purpose frameworks
The Lima declaration
Quality control for SAIs
Code of ethics
Principles of transparency and accountability : principles and good practices
Principles of transparency and accountability
INTOSAI guidelines and good practices related to SAI independence
Mexico declaration on SAI independence
Guidance for reporting on the effectiveness of internal controls : SAI experiences in implementing and evaluating internal controls
Internal control : providing a foundation for accountability in government
Guidelines for internal control standards for the public sector - further information on entity risk management
Internal audit independence in the public sector
Coordination and cooperation between SAIs and internal auditors in the public sector
The Importance of an independent standard-setting process
Accounting standards framework
Accounting standards framework implementation guide for SAIs : departmental and government-wide financial reporting
Management discussion and analysis of financial, performance and other information