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Wkład audytu wewnętrznego w wydajność struktur państwowych

Wkład audytu wewnętrznego w wydajność struktur państwowych

Bourahima SANOGO / Oumar Bah

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Editorial:
KS OmniScriptum Publishing
Año de edición:
2025
Materia
Teoría general del derecho
ISBN:
9786207820887
64,50 €
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Sobre IBD

Niniejsza praca badawcza została napisana w ramach przygotowań do pracy magisterskiej z zakresu inżynierii finansowej, kontroli zarządzania i audytu. Pozwoliła nam ona zrozumieć koncepcję audytu wewnętrznego, jego genezę i ewolucję, różne definicje w zależności od nurtów myślowych oraz jego znaczenie dla poprawy wydajności struktur zarówno prywatnych, jak i publicznych. System audytu wewnętrznego został przyjęty jako środek oceny struktur publicznych w Mali od 2010 r., wraz z wdrożeniem Krajowej Strategii Kontroli Wewnętrznej (SNCI). W ten sposób ustawa z 2003 r. daje strukturom publicznym możliwość skorzystania z usług struktury audytowej zewnętrznej (prywatnej) lub wewnętrznej. W naszym przypadku Konserwatorium Sztuki i Rzemiosła Multimedialnego Balla Fasseké Kouyaté, instytucja szkolnictwa wyższego posiadająca osobowość prawną i autonomię finansową, nie posiada struktury audytu wewnętrznego, która umożliwiałaby jej weryfikację nieprawidłowości (administracyjnych, pedagogicznych i finansowych) oraz proponowanie rozwiązań mających na celu poprawę jakości świadczonych usług.

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