Borítókép a An investigation to recurrence of audit observations 2010 - 2013 - hoz
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An investigation to recurrence of audit observations 2010 - 2013

LAP LAMBERT Academic Publishing (22.08.2019 )

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ISBN-13:

978-613-9-99310-9

ISBN-10:
6139993105
EAN:
9786139993109
Könyv nyelve:
angol
Ismertető:
Author: Evans Mabwe Title: An investigation into the recurrence of audit observations in the Ministry of Home Affairs 2010 – 2013 financial years. This volume being a book written was necessitated by the recurrence of audit observations during 2010 to 2013 financial years. This text also provides a thoughtful, thought-provoking and thorough overview of academic thinking about steps and measures to be taken after the recurrence of audit observations in an organization. Like remedies or measures to be put in place to resolve the recurrences. Areas touched in the book as immense contributors of audit recurrences as highlighted in the book are breakdown of internal controls, unauthorised/irregular/ fruitless and wasteful expenditure, and resource constraints, absence of corporate practices, and lack of accountability, lack of training and non-compliance. The book offers perfect and very comprehensive ways to solve the recurrence of audit observations. It is a well-written book which contains texts useful to several readers. Procurement managers, auditors, accountants, students, researchers, and other professionals will find this book of great value.
Kiadó:
LAP LAMBERT Academic Publishing
Weboldal:
https://www.lap-publishing.com/
Szerezte:
Evans Mabwe
Oldalszám:
64
Kiadja:
22.08.2019
Raktárkészlet:
Raktáron
Kategória:
Egyéb
Ár:
39,90 €
Kulcsszavak:
Accountabilty, non compliance, Unauthorised expenditure, Internal Controls, recurrance, audit observations.

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