Search Results - subject:"INTERNAL FINANCIAL CONTROL"

Challenges in implementing the concept of public internal financial controls in the public sector of Bosnia and Herzegovina

Veledar, Benina; Letica, Maja - In: Proceedings of the ENTRENOVA - ENTerprise REsearch … 6 (2020) 1, pp. 187-194

countries are expected to set up and develop internal financial control systems to prepare for all the challenges they face by … on the quality of the established internal financial control system. In order to facilitate the establishment of such a … system, the European Commission has developed a concept called Public Internal Financial Control based on international …

Persistent link: https://www.econbiz.de/10012542975

Budgetary control and the adoption of consortium blockchain monitoring system in the Ghanaian local government

Kenetey, Gifty; Popesko, Boris - In: International journal of public sector management 38 (2025) 1, pp. 12-29

Persistent link: https://www.econbiz.de/10015210141

Holding government to account : democracy and the national audit office

Midgley, Henry; Ferry, Laurence; Murphie, Aileen D. - 2025

Introduction to the National Audit Office -- Legacies and arguments -- The establishment of the NAO under Sir Gordon Downey 1983-1988 -- Sir John Bourn 1988-97 : navigating a world of many subtle shades of grey -- John Bourn and the New Labour era 1997-2008 -- Amyas Morse 2009-2019 -- Gareth...

Persistent link: https://www.econbiz.de/10015186866

The congressional budget and impoundment control act of 1974 : form over substance

Redburn, Steve - 2025

Persistent link: https://www.econbiz.de/10015374342

Abschließende Mitteilung an den Verwaltungsrat der Bundesagentur für Arbeit über die Prüfung Jahresrechnung und ordnungsgemäße Belegung der Einnahmen und Ausgaben der Bundesagentur für Arbeit für das Haushaltsjahr 2021

Deutschland / Bundesrechnungshof - 2022

Persistent link: https://www.econbiz.de/10014225937

Abschließende Mitteilung an das Bundesministerium für Bildung und Forschung über die Prüfung Forschung an Fachhochschulen : Kapitel 30 04 Titel 685 11

Deutschland / Bundesrechnungshof - 2022

Persistent link: https://www.econbiz.de/10014225951

Abschließende Mitteilung an die Verwaltung des Deutschen Bundestages über die Prüfung der Versorgung und Ausstattung der ehemaligen Bundespräsidenten, Bundeskanzler und Bundestagspräsidenten : Teilprüfung: Bundestagspräsidenten

Deutschland / Bundesrechnungshof - 2022

Persistent link: https://www.econbiz.de/10014225978

The moderating role of natural resources between fiscal decentralization, government internal audit, law enforcement and corruption : evidence from Indonesian local government

Nathan, Livia; Aswar, Khoirul; Jumansyah; Sri Mulyani; Hardi - In: Contemporary economics 16 (2022) 4, pp. 397-409

This research is a quantitative study which aims to examine the level of corruption in the Indonesian local government with its influencing determinants, namely fiscal decentralization, government internal audit, and law enforcement and natural resources as moderating variables. The population...

Persistent link: https://www.econbiz.de/10013488605

Audit of Budget Programs in European Union Countries

Hnydiuk, Inna; Datsenko, Ganna; Krupelnytska, Irina H.; … - 2022

Audit of budget programs in EU countries requires a detailed study of the audit procedure in order to minimize possible deviations and errors in the implementation of programs. The principal result of the audit of budget programs' indicators financed from EU funds is to verify the...

Persistent link: https://www.econbiz.de/10014237329

EU audit in brief, 2021 : introducing the 2021 annual reports of the European Court of Auditors

European Court of Auditors - 2022

The '2021 EU audit in brief' provides an overview of our 2021 annual reports on the EU's general budget and the European Development Fund, in which we present our statement of assurance as to the reliability of the accounts and the legality and regularity of the transactions underlying them....

Persistent link: https://www.econbiz.de/10015320638