Publikace: Specifika interního auditu ve veřejné správě
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Datum
Autoři
Halásková, Martina
Název časopisu
ISSN časopisu
Název svazku
Nakladatel
Univerzita Pardubice
Abstrakt
The paper concerns position, function and meaning of the internal audit in public
administration in the Czech Republic. Attention is paid also to the concept of financial control
in public administration, with internal audit as its part. It also describes the standards for
professional practice in internal audit, introduction of internal audit in public administration
and the types of internal audits.
Popis
Klíčová slova
financial control, Internal Audit, standards of internal audit, types of internal audits, functions of internal audit, Public Administration, The Czech Republic