Internal control and audit in the public sector
收藏Organisation for Economic Co-operation and Development2026-02-07 收录
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https://www.oecd.org/en/topics/internal-control-and-audit-in-the-public-sector.html
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Robust internal control and risk management systems are essential for upholding public integrity. Effective frameworks reduce the vulnerability to fraud and corruption by providing reasonable assurance that the organisation is achieving its objectives and managing risk. These policies help to ensure value for money by ensuring governments are...
