【KPMG Assurance and Consulting Services LLP】【202507】Unified Payments Interface (UPI) Information Security Compliance Framework 2025-16页 白皮书

KPMG Assurance and Consulting Services LLP 信息技术 2025年 PDF 1017.7 KB

【WORLD BANK GROUP Development Economics Development Research Group】【2025】Algorithms and Bureaucrats - Evidence from Tax Audit Selection in Senegal-105页 学术论文

WORLD BANK GROUP Development Economics Development Research Group 公共管理社会组织 2025年 PDF 2.65 MB

【OECD】【2021】Preventive and Concomitant Control at Colombia's Supreme Audit Institution - New Strategies for Modern Challenges-72页 政策文件

OECD 公共管理社会组织 2021年 PDF 2.02 MB

【OECD】【2022】Enhancing the Oversight Impact of Chile’s Supreme Audit Institution - Applying Behavioural Insights for Public Integrity-66页 政策文件

OECD 公共管理社会组织 2022年 PDF 2.08 MB

【Marie-Estelle Rey】【2022】The role of board-level committees in corporate governance-41页 政策文件

Marie-Estelle Rey 国际组织 2022年 PDF 1.35 MB

【OECD】【2022】Facilitating the Implementation of the Mexican Supreme Audit Institution’s Mandate - Auditing the Governance of Infrastructure-57页 政策文件

OECD 公共管理社会组织 2022年 PDF 2.64 MB

【OECD】【2022】Strengthening Analytics in Mexico’s Supreme Audit Institution - Considerations and Priorities for Assessing Integrity Risks-63页 指南

OECD 公共管理社会组织 2022年 PDF 2.02 MB

【SIGMA】【2024】Increasing the impact of supreme audit institutions through external engagement - Compendium of European experiences with developing effective relationships between SAIs and non-governmental stakeholders-72页 指南

SIGMA 公共管理社会组织 2024年 PDF 2.25 MB

【OECD】【2024】Strengthening Oversight of the Court of Auditors for Effective Public Procurement in Portugal - Digital Transformation and Data-driven Risk Assessments-100页 政策文件

OECD 公共管理社会组织 2024年 PDF 2.75 MB

【Ministry of Finance Republic of Poland】【2024】ENHANCING AUDITING OF PUBLIC SERVICE CONTINUITY PLANS IN POLAND - Best practices for internal audit functions-36页 指南

Ministry of Finance Republic of Poland 公共管理社会组织 2024年 PDF 1.2 MB

【OECD Ministry of Finance Republic of Poland】【2024】Performance auditing in Poland - Best practices-52页 指南

OECD Ministry of Finance Republic of Poland 公共管理社会组织 2024年 PDF 1.64 MB

【Inter-American Center of Tax Administrations International Monetary Fund Intra-European Organisation of Tax Administrations Organisation for Economic Co-operation and Development】【2025】VITARA Reference Guide The Audit Program-65页 指南

Inter-American Center of Tax Administrations International Monetary Fund Intra-European Organisation of Tax Administrations Organisation for Economic Co-operation and Development 国际组织 2025年 PDF 2.13 MB