Praxishandbuch Interne Revision in der öffentlichen Verwaltung
German, Oliver Dieterle, 2018Only 3 pieces in stock at third-party supplier
Product details
What distinguishes the auditing practices in public administrations from internal audits in insurance companies, banks, industrial or service enterprises? What topics and risk situations are typical in public institutions, and how can auditing approaches be concretely designed? You will learn from Oliver Dieterle and his expert team how to shape the organizational structure and processes of internal auditing in the public sector while adhering to recognized professional standards: - Fundamentals and specific characteristics of a public administration-specific internal audit - using the example of the Federal Employment Agency - National and international standards for internal auditing in public institutions - Organization and responsibilities, from the rules of procedure to quality assurance - Execution standards, from the preparation of an audit assignment to reporting and beyond.
topic | Economy & Law |
Subtopic | Business Administration |
Language | German |
Author | Oliver Dieterle |
Year | 2018 |
Number of pages | 379 |
Book cover | Paperback |
Item number | 8694213 |
Publisher | Schmidt Erich |
Category | Reference books |
Release date | 19.4.2018 |
topic | Economy & Law |
Subtopic | Business Administration |
Language | German |
Author | Oliver Dieterle |
Year | 2018 |
Number of pages | 379 |
Edition | 1 |
Book cover | Paperback |
CO₂ emissions | 0,65 kg |
Climate contribution | EUR 0,12 |
Height | 230 mm |
Width | 150 mm |
Weight | 592 g |
Product Safety |
30-day right of return if unopened
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