WebbAbstract:- Tax audit is an activity or a set of activities performed by tax auditors to determine taxpayer’s correct tax liabilities for a particular accounting or tax period. Many … WebbThus, the provision seems to make the Auditor General enjoy a degree of independence in carrying out its responsibility, which is desirable and is as it should be, since she/he …
Ethiopia: A Transparent Approach to University President …
WebbThis guide outlines your duties and legal obligations under the PGPA Act, the actions you need to take, and the governance and accountability mechanisms you need to establish and maintain. Your duties as an accountable authority. Sections 15 to 19 of the PGPA Act prescribe the following duties imposed on you as an accountable authority: General ... Webb1 maj 2002 · II. P rogress in D efining I nternal A udit S tandards. Internal control has been a constant interest to the INTOSAI, who in 1992 offered general standards for an internal control structure. 4 This offered a framework for modelling internal control structures. Internal management controls, broadly defined, include all the means by which an … control system lc gain
Ethiopia 2024 Public Expenditure and Financial Accountability
WebbOffice of the Federal Auditor General (OFAG) of Ethiopia is responsible for external audit of Federal ministries. The regional states also maintain auditor general offices. … Webb1993) internal audit effectiveness is the interaction among the different factor such as the relationship between external and internal auditors, size of internal audit department, quality of audit work; professional proficiency, organizational independence, careered advancement and Webb12 juni 2024 · Views 156. Auditors play an important role in the ensuring the integrity and reliability of the financial statement for public companies. Recently (in the United Sates especially) the independence and objectivity of auditors has been a major concern, and has been brought to the forefront. A new rule was then proposed to deal with these concerns. control system life cycle