RISK MANAGEMENT IN PUBLIC SECTOR ENTITIES
RISK MANAGEMENT IN PUBLIC SECTOR ENTITIES

Summary/Abstract: The main task of internal public audit is to identify errors and risks in terms of the internal managerial control system. Following the recommendations made by internal auditors, it is intended to increase the efficiency and effectiveness of the internal managerial control system, increase and increase the honesty, regularity, increase the credibility of certain financial information and accounting information, as well as compliance with legal norms in the matter. The general and specific objectives of the internal audit activity aim to evaluate and improve all processes regarding risk management and control, supporting the management of the public entity in identifying and assessing all risks, thus contributing to the process of improving the internal management control system.

• Details
• Contents