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Internal audit at public agencies – a function in need of reinforcement

Audit Id 1573465736047
Title Internal audit at public agencies – a function in need of reinforcement
Titre dans la langue originale

Internrevisionen vid myndigheter – en funktion som behöver stärkas

Swedish

Année 2017
Sujet

Auditing and Financial Management

Government Operations (Budget and Spending)

Type

Performance

Type de performance

Performed by single SAI

Description The task of internal audit is to analyse the organisation’s risks and independently review whether the agency management's governance and control is adequate. The audit report shows that conditions for internal audit in central government activities need to be improved in a number of areas.
Pays

Sweden

Matériels

Audit report

Swedish

Download report

Summary

English

See summary
Contact
int@riksrevisionen.se
https://www.riksrevisionen.se
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