Strategic Plan for Strengthening of Internal Audit in Government of Bihar

Strategic Plan for Strengthening of Internal Audit in Government of Bihar

The Government of Bihar (GOB) has adopted various reform measures to modernize fiscal and financial management such as passing of the Fiscal Responsibility and Budget Management Act, adoption of Government of India's general financial rules an...

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Bibliographic Details
Main Author:	World Bank
Format:	Accounting and Auditing Assessment (ROSC)
Language:	English en_US
Published:	Washington, DC 2013
Subjects:	ACCOUNTANT ACCOUNTING AUDIT COMMITTEE AUDIT COMMITTEES AUDITOR GENERAL AUDITS CAPACITY BUILDING CHECKS CODE OF ETHICS COMPETENCY CONFIDENTIALITY CUSTODY DECENTRALIZATION DEPOSITS DISCUSSION DOCUMENTS DUE DILIGENCE EQUIPMENT ETHICAL VALUES EXISTING GOVERNMENT EXIT INTERVIEW EXPENDITURE EXPENDITURES EXPOSURE EXTERNAL ENVIRONMENTS FINANCIAL MANAGEMENT FINANCIAL RETURNS FINANCIAL SERVICE FINANCIAL STATEMENT FINANCIAL STATEMENTS FINANCIAL TRANSACTIONS FRAUD GOOD GOVERNANCE GOVERNMENT ACCOUNTS GOVERNMENT DEPARTMENT GOVERNMENT DEPARTMENTS GOVERNMENT RESOURCES GOVERNMENT SUPPORTS GOVERNMENTAL ORGANIZATION IDEA INFORMATION SYSTEMS INTEREST PAYMENTS INTERNAL AUDIT INTERNAL AUDITORS INTERNAL CONTROL INTERNAL CONTROL SYSTEM INTERNAL CONTROL SYSTEMS INTERNAL CONTROLS INTERNATIONAL BEST PRACTICES INTERNATIONAL ORGANIZATION INTERNATIONAL STANDARDS IRREGULARITIES ISSUANCE LEARNING LEGISLATIVE ASSEMBLY MATURITY MINISTER OPERATIONAL INDEPENDENCE ORGANIZATIONAL STRUCTURE OUTPUT OUTPUTS OUTSOURCING PHYSICAL ASSETS PUBLIC ACCOUNTS PUBLIC FUNDS PUBLIC SERVICE PUBLIC WORKS REGULATOR REGULATORY FUNCTION REMITTANCE RESERVE RESERVE FUNDS RETURN RISK MANAGEMENT SETTLEMENT SKILL SHORTAGES TREASURY VISION WARRANTS WORKFORCE
Online Access:	http://documents.worldbank.org/curated/en/2012/01/16361082/india-strategic-plan-strengthening-internal-audit-government-bihar http://hdl.handle.net/10986/12929

Internet

http://documents.worldbank.org/curated/en/2012/01/16361082/india-strategic-plan-strengthening-internal-audit-government-bihar
http://hdl.handle.net/10986/12929