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Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās

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Public Policy and Administration Research Auditing, Earnings Management, Governance Accounting and Organizational Management

Abstract

Ivita Faituša.Iekšējā audita izvērtējums un pilnveidošanas iespēju analīze Latvijas valsts tiešajā pārvaldē un pašvaldībās.Rīga: LU Akadēmiskais apgāds, 2019.188 lpp.Recenzenti: Dr. oec.Ingrīda Jakušonoka, Latvijas Lauksaimniecības universitātes profesore, Dr. oec.Iveta Mietule, Rēzeknes Tehnoloģiju akadēmijas profesore, Dr. oec.Rasa Subačiene (Rasa Subačienė), Viļņas Universitātes profesore

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2015A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities 2010Internal audit reporting lines, fraud risk decomposition, and assessments of fraud risk 2015A new vision for internal audit 1996Sawyer's Internal Auditing: The Practice of Modern Internal Auditing 1998The Internal Auditing Handbook 2002The Role of Internal Audit in Government Financial Management: An International Perspective 1983Auditing: Integrated Concepts and Procedures.2002Beyond Traditional Audit Techniques

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