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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 ...
Book Synopsis OECD Public Governance Reviews Internal Audit Manual for the Greek Public Administration by : OECD
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 ...
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.
Book Synopsis Internal Audit Manual for the Greek Public Administration by : OECD
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.
This report analyses the issues, sets out the evidence, and makes recommendations for moving forward rapidly to strengthen Greek public governance.
Book Synopsis OECD Public Governance Reviews Greece: Review of the Central Administration by : OECD
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.
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.
Book Synopsis OECD Public Governance Reviews Mexico's National Auditing System Strengthening Accountable Governance by : OECD
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.
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
Book Synopsis OECD Public Governance Reviews: France An international perspective on the General Review of Public Policies by : OECD
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
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.
Book Synopsis OECD Public Governance Reviews Enhancing Public Accountability in Spain Through Continuous Supervision by : OECD
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.
The OECD Integrity Review of Thailand 2021 assesses three key elements of Thailand’s integrity system: disciplinary mechanisms and sanctions, risk management, and integrity in policy and decision making in the public sector.
Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Thailand 2021 Achieving Effective Integrity Policies and Sustained Reform by : OECD
Download or read book OECD Public Governance Reviews OECD Integrity Review of Thailand 2021 Achieving Effective Integrity Policies and Sustained Reform written by OECD and published by OECD Publishing. This book was released on 2021-12-21 with total page 75 pages. Available in PDF, EPUB and Kindle. Book excerpt: The OECD Integrity Review of Thailand 2021 assesses three key elements of Thailand’s integrity system: disciplinary mechanisms and sanctions, risk management, and integrity in policy and decision making in the public sector.
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.
Book Synopsis OECD Public Governance Reviews OECD Integrity Review of the State of Mexico Enabling a Culture of Integrity by : OECD
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.
This report assesses Peru's integrity system at both the central and subnational levels of government. It provides a set of recommendations to strengthen and consolidate this system, instil a culture of integrity, and ensure accountability through control and enforcement.
Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Peru Enhancing Public Sector Integrity for Inclusive Growth by : OECD
Download or read book OECD Public Governance Reviews OECD Integrity Review of Peru Enhancing Public Sector Integrity for Inclusive Growth written by OECD and published by OECD Publishing. This book was released on 2017-02-28 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report assesses Peru's integrity system at both the central and subnational levels of government. It provides a set of recommendations to strengthen and consolidate this system, instil a culture of integrity, and ensure accountability through control and enforcement.
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 ...
Book Synopsis OECD Public Governance Reviews Chile's Supreme Audit Institution Enhancing Strategic Agility and Public Trust by : OECD
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 ...
