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

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