RESEARCH PROPOSAL Promoting Good Governance in Public Institutions of Ghana: The Role of the Internal Auditor Introduction All over the world there is a realization that the Internal Audit activity has the potential to provide hitherto unparalleled services to management in the conduct of their duties. This potential has been turned into a challenge and embodied in the new definition of Internal Auditing from the Institute of Internal Auditors (the IIA). Background of the Study The Government of
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RESEARCH PROPOSAL Title : PROMOTING GOOD GOVERNANCE IN PUBLIC INSTITUTIONS: THE ROLE OF THEINTERNAL AUDITOR Introduction: All over the world there is a realization that the Internal Audit activity has the potential to provide hitherto unparalleled services to managemet in the conduct of their duties. This potential has been turned into a challenge and embodied in the new definition of Internal Auditing from the Institute of Internal Auditors (the IIA). The Government of the Republic
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Good governance has been a key concept for democratic development in many countries around the world during the past few decades. Thailand is one of those which have embraced the idea. The notion of good governance was first given importance and included in the Thai national agenda in the 1990’s. At its inception‚ not many people‚ particularly those at the grassroot level‚ understood what it meant. There were attempts to explain this concept to the public and even attempts by community leaders
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Uses of Information Technology to Auditing…………………………………………….15 2.3 Audit Process…………………………………………………………………………………………………………………16 2.4 Audit Opinion and CAATS………………………………………………………………………………………………22 2.5 Impact of a computerized system on the Audit Process……………………………………………….26 2.6 Knowledge and Experience………………………………………………………………………………………….28 2.61 Audit Documentation………………………………………………………………………………………………….29 2.7 Information Technology and the development of Computer Auditing………………………….31
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GOOD GOVERANCE AND ROLE OF PUBLIC SERVANT Outlines: 1. Introduction 2. Definition of Good Governance 3. Characteristics of Good Governance 4. Importance of Good Governance 5. Good Governance in Pakistan 6. Public Servant and its role for Good Governance 7. Conclusion Governance is not a new concept. It is‚ as old as‚ human civilization. Governance has various forms and manifestations according to varied and diversified needs and gigantic challenges with ever changing circumstances
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British Journal of Arts and Social Sciences ISSN: 2046-9578‚ Vol.8 No.I (2012) ©BritishJournal Publishing‚ Inc. 2012 http://www.bjournal.co.uk/BJASS.aspx Effectiveness of Internal Audit in Tanzanian Commercial Banks Dr.Jayalakshmy Ramachandran Asst. Professor‚ Nottingham University Business School‚ Seminyih‚ Malaysia‚ Email: jayalakshmy.rama@nottingham.edu.my 60386248779 Dr.Ramaiyer Subramanian ‚ Lecturer‚ Faculty of Business and Law‚ Multimedia University‚ Malaysia. Email: ramaiyer.subramaniam@mmu
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201037076 Puriza U. Topic: Using technology to improve internal audit communications in the Banking Sector Background Internal auditing has come a long way over the last two or three decades. In the past‚ internal auditing was seen as a mechanism to double-check the thousands of financial transactions that were posted to the accounts each week. Today an internal auditor facilitates the development of suitable controls as part of a wider risk strategy‚ and provides assurances on the reliability
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These guidelines have been adapted by the Internal Audit Committee of the Malaysian Institute of Accountants from the publication "Guidance for Internal Auditors" issued in June 1990 under the aegis of the Consultative Committee of Accountancy Bodies (CCAB) in the United Kingdom. These guidelines provide advice to internal auditors on the main issues and procedures which they need to consider as part of their work in both the commercial and public sectors. They should also be of benefit to organisations
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UGANDA MANGEMENT INSTITUTE Public Policy and Governance Module: Public Budgeting and Good Governance QUESTION: Budgeting process is a waste of time and valuable resources. Evaluate this statement. A budget is a plan for financing an enterprise or government during a definite period‚ which is prepared and submitted by a responsible executive to a representative body (or other duly constituted agent) whose approval and authorization are necessary before the plan may be executed. In the
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Fundamentals of Internal Auditing September 5-7‚ 2007 A Three-Day Tutorial Philadelphia‚ PA on Internal Auditing September 19-21‚ 2007 Las Vegas‚ NV Basics October 15-17‚ 2007 Houston‚ TX • Get a well-grounded foundation in the concepts of traditional and operational auditing November 5-7‚ 2007 San Francisco‚ CA November 12-14‚ 2007 • Gain proven tools and techniques for performing value-added audits in the era of Sarbanes-Oxley and PCAOB Boston‚ MA December
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