Internal audit and risk analysis: the particular case of a public entity in Portugal
Looking for resilience along value creation processes
Internal audit and risk analysis: the particular case of a public entity in Portugal
Maria da Conceição da Costa MarquesThe purpose of this paper is to present the results obtained by an internal audit unit of a large public sector entity, in the area of education, during 2018, which we will call here Entity X and analyze the impact that developed work had in the management decisions of that entity.
#accounting #audit #internal control #management