Download or read book OECD Public Governance Reviews Internal Audit Manual for the Greek Public Administration written by OECD and published by OECD Publishing. This book was released on 2018-11-30 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit ...

Download or read book Internal Audit Manual for the Greek Public Administration written by OECD and published by Org. for Economic Cooperation & Development. This book was released on 2018 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This Internal Audit Manual is designed to support the modernisation and standardisation of audit practices in Greek public organisations. It encompasses an array of practical processes and templates, and provides concrete guidance on 1) establishing a modern and effective internal audit function in public entities, 2) taking a risk based approach to developing a multi-annual audit plan, 3) conducting a fraud risk assessment, 4) helping organisations and programmes prepare for audit, and 5) delivering a successful audit from the planning phase to conducting and reporting.

Download or read book OECD Public Governance Reviews Greece Review of the Central Administration written by OECD and published by OECD Publishing. This book was released on 2011-12-02 with total page 127 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report analyses the issues, sets out the evidence, and makes recommendations for moving forward rapidly to strengthen Greek public governance.

Download or read book OECD Public Governance Reviews Supreme Audit Institutions and Good Governance Oversight Insight and Foresight written by OECD and published by OECD Publishing. This book was released on 2016-09-29 with total page 159 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report maps the activities of ten leading Supreme Audit Institutions (SAIs) in Brazil, Canada, Chile, France, Korea, the Netherlands, Poland, Portugal, South Africa and the United States.

Download or read book OECD Public Governance Reviews Enhancing Public Accountability in Spain Through Continuous Supervision written by OECD and published by OECD Publishing. This book was released on 2021-11-30 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Spain has undertaken a series of reforms over the last decade to strengthen the government’s ability to deliver high-quality services to citizens and businesses, while enhancing transparency and accountability. One major effort spearheaded by the National Audit Office (Oficina Nacional de Auditoría or ONA) is the continuous supervision system (SSC), a risk-based methodology that acts as a litmus test for the financial health, effectiveness and sustainability of public institutions.

Download or read book OECD Public Governance Reviews Integrity in Political Finance in Greece written by OECD and published by OECD Publishing. This book was released on 2018-11-30 with total page 69 pages. Available in PDF, EPUB and Kindle. Book excerpt: Money in politics is a double-edged sword. It is a necessary component of the democratic process, enabling the expression of political support as well as allowing for competition in elections.

Download or read book Quality of Internal Auditing in the Public Sector written by Plamena Nedyalkova and published by Springer Nature. This book was released on 2019-10-17 with total page 266 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book examines key methodological and organizational questions with regard to assessing the quality of internal audits. By studying the status quo of these audits in the public sector, including municipalities, it identifies relevant weaknesses, loopholes and issues. In addition, the book assesses the strengths and weaknesses of the approved control system to explain the reasons why, and conditions under which, internal audits are ineffective, and proposes new metric and non-metric indicators to improve the quality of internal auditing. Given its scope, the book offers a valuable guide for anyone responsible for financial controls and internal audits, and will appeal to students and financial practitioners alike.

Download or read book OECD Public Governance Reviews Progress in Chile s Supreme Audit Institution Reforms Outreach and Impact written by OECD and published by OECD Publishing. This book was released on 2016-03-10 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report reviews the implementation of key OECD recommendations made in the 2014 Public Governance Review of Chile’s Office of the Comptroller General (the CGR). It looks at CGR activities in key areas, assessing their impact based on consultation with CGR officials and external stakeholders.

Download or read book OECD Public Governance Reviews Enhancing the Oversight Impact of Chile s Supreme Audit Institution Applying Behavioural Insights for Public Integrity written by OECD and published by OECD Publishing. This book was released on 2022-05-16 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt: The impact of the work of supreme audit institutions (SAIs) largely depends on the ability and willingness of the audited entities to implement the changes suggested in the audit reports issued by the SAIs. Applying behavioural insights (BI) can help SAIs promote the uptake of their audit reports and recommendations.

Download or read book OECD Public Governance Reviews Mexico s National Auditing System Strengthening Accountable Governance written by OECD and published by OECD Publishing. This book was released on 2017-01-13 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report presents the findings and recommendations of the OECD review of Mexico’s national auditing system, with a focus on the Auditoria Superior de la Federación, the supreme audit institution.

Download or read book OECD Public Governance Reviews OECD Integrity Review of the State of Mexico Enabling a Culture of Integrity written by OECD and published by OECD Publishing. This book was released on 2021-07-08 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: This review analyses the Anti-corruption Policy of the State of Mexico and Municipalities, highlighting its strengths (i.e. inclusion and rigour) as well as the need to include specific integrity risks (i.e. policy capture) to make it more comprehensive. The review analyses how the State Government could develop ownership of ethical rules and values to effectively influence public officials’ behaviour.

Download or read book OECD Public Governance Reviews Greece Review of the Central Administration written by OECD and published by OECD Publishing. This book was released on 2012-01-11 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report analyses the issues, sets out the evidence, and makes recommendations for moving forward rapidly to strengthen Greek public governance.

Download or read book OECD Public Governance Reviews Chile s Supreme Audit Institution Enhancing Strategic Agility and Public Trust written by OECD and published by OECD Publishing. This book was released on 2014-04-23 with total page 354 pages. Available in PDF, EPUB and Kindle. Book excerpt: This review focuses on advancing the performance-management vision of the Comptroller General of the Republic of Chile (Contraloría General de la Republica, CGR) with a view to enhance the relevance and positive impact of its work on accountability ...

Download or read book OECD Public Governance Reviews France An international perspective on the General Review of Public Policies written by OECD and published by OECD Publishing. This book was released on 2012-08-21 with total page 218 pages. Available in PDF, EPUB and Kindle. Book excerpt: The reform programme called "General Review of Public Policies" (Révision Générale des Politiques Publiques, RGPP), implemented at central government level in France in 2007, is a novel approach for OECD countries by its mode of governance, directly and continuously involving the highest state offic

Download or read book OECD Public Governance Reviews Preventive and Concomitant Control at Colombia s Supreme Audit Institution New Strategies for Modern Challenges written by OECD and published by OECD Publishing. This book was released on 2021-12-02 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: Supreme audit institutions can contribute to promoting substantial improvements in public management. In Colombia, the Office of the Comptroller General of the Republic (CGR) has implemented a new preventive and concomitant control function that identifies risks while projects and budgets are being executed.

Download or read book OECD Public Governance Reviews Achieving Public Sector Agility at Times of Fiscal Consolidation written by OECD and published by OECD Publishing. This book was released on 2015-06-12 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication supports reforms towards greater strategic agility in the public sector through the use of budgeting policy levers, human resource management strategies and ICTs.

Download or read book OECD Public Governance Reviews Facilitating the Implementation of the Mexican Supreme Audit Institution s Mandate Auditing the Governance of Infrastructure written by OECD and published by OECD Publishing. This book was released on 2022-10-26 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt: To support Mexico’s supreme audit institution, the ASF (Auditoría Superior de la Federación), in fulfilling its mandate, this report analyses good practices in OECD countries for incorporating governance issues into public works audits. It provides examples and assesses different strategic considerations for ASF’s infrastructure audit organisation and practices, including objectives and resources.