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Internal Control in Public Sector Audit by Jenny Benedicto is a document available to read on EtoBox.

What is Internal Control in Public Sector Audit about?

The document summarizes a session from the IIAP Annual Convention 2021 discussing internal control environments and the value of internal auditing in the public sector. It provides an overview of the key principles of effective internal control and challenges faced by the public sector such as misappropriation of assets and corruption. It also discusses the importance of internal auditing in building public sector reputation by adding value through evaluations and recommendations to improve operations.

Author

Jenny Benedicto

Language

EN