Strong internal controls, including maintaining a robust internal control environment, are the best way public sector organizations can mitigate fraud. However, even a strong internal control environment cannot guarantee that no frauds will take place within organizations. Implementation of further lines of defense, such as an efficient and effective internal audit function, is important. This publication describes some of the opportunities that new...
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DETALHES
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2018/01/01
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Documento de Trabalho
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129500
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1
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1
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2018/08/20
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Disclosed
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Public Sector Internal Audit : Focus on Fraud
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Swiss State Secretariat for Economic Affairs
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