EFFECTS FROM THE IMPLEMENTATION OF A STRATEGY FOR RISK MANAGEMENT AND APPLICATION OF INTERNAL AUDIT AND CONTROL IN PUBLIC SECTION OF THE REPUBLIC OF MACEDONIA

Nestorovska, Tatjana (2013) EFFECTS FROM THE IMPLEMENTATION OF A STRATEGY FOR RISK MANAGEMENT AND APPLICATION OF INTERNAL AUDIT AND CONTROL IN PUBLIC SECTION OF THE REPUBLIC OF MACEDONIA. Economic development (1). ISSN 1409-7893

Text Economic-Development-Journal-of-the-Institute-of-Economics-Skopje-Year-15-No.-1-2-2013-2013.pdf Download (1MB)

Abstract

Internal audit is an independent activity of obtaining an objective persuasion and advice established in order to contribute for increasing of the value and improvement of the working of the entity. It helps the entity to fulfill its aims by applying systematic, disciplined approach for
evaluation and improvement of the effectiveness in the processes of risk management, control and management. Internal audit is consisted of analyses, evaluation, giving recommendation, information and advices for the activities which will be checked and the aim due to which it is
done the effective, financial management and control with reasonable expenses. The business entities which belong to the public section and the units of the local self government should make a control strategy corresponding to the strategies, policies and programs passed for the aim
achievement. The success of the internal audit and its contribution in the work depends whether it sufficiently concentrates to the critical risks at business entities. The key task of the internal audit is to secure independent and objective evaluation of the system of internal control in
public section.

Item Type:	Article
Subjects:	Scientific Fields (Frascati) > Social Sciences > Economics and Business Scientific Fields (Frascati) > Medical and Health Sciences > Other medical sciences
Divisions:	Higher Medical School
Depositing User:	MSc Denis Arsovski
Date Deposited:	17 May 2024 21:22
Last Modified:	17 May 2024 21:22
URI:	https://eprints.uklo.edu.mk/id/eprint/10000

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