This report sets out our observations about the GAO’s quality assurance system and its application and includes good practices and suggestions that management may wish to consider as it enhances its performance audit practice. These observations do not affect...
Hemos examinado el Sistema de Gestión de la Calidad de las Direcciones Generales de Auditoría de Desempeño a Gobierno y Finanzas, al Desarrollo Social y al Desarrollo Económico de la Auditoría Especial de Desempeño (AED) de la Auditoría Superior de la Federación...
The SAO SR invited the National Audit Offi ce of Estonia, the Supreme Chamber of Control of Poland, the Court of Audit of the Republic of Slovenia and the Nati onal Audit Offi ce of the United Kingdom to undertake the Peer Review. The SAO SR agreed the scope of the...
The primary objective of the peer review was to assess whether the performance auditing practice of the INAO provides Parliament with independent, objective and reliable information on government performance. The main focus of the peer review was to contribute to the...
Введение Настоящий Меморандум о взаимопонимании между Счетным комитетом по контролю за исполнением республиканского бюджета Республики Казахстан (далее – Счетный комитет) и Счетной палатой Российской Федерации (далее – Счетная палата) по проверке равными по положению...
