Global ETD Search

1	Financial control of the management of the resources given to Greece by the European Social Fund concerning employment : legal and institutional aspects Skiadas, Dimitrios January 2000 (has links) No description available. 340 Policies; Public audit; Union
2	Changing the traditional role of the Auditor general: Is the Public Audit Amendment Act constitutional? Alkaster, Henrico Mario January 2020 (has links) Magister Legum - LLM / The majority of South Africa’s 257 municipalities are in a dire state as evidenced by the recent reports of the Auditor-General (AG). 1 The Minister of Cooperative Governance and Traditional Affairs revealed that only 7 percent of the country’s 257 municipalities are classified as wellfunctioning insofar as they are capable of carrying out their tasks adequately.2 From the remaining municipalities, the Minister pointed out that 87 municipalities (31 percent) are ‘frankly dysfunctional’ meaning that service delivery in these municipalities is poor or at times non-existent because of poor governance, inadequate financial management, and poor accountability mechanisms. Auditor general Chapter 9 institutions Public Audit Ac Public Audit Amendment Act
3	Requisitórios: precatórios e requisição de pequeno valor: um tema de direito financeiro / Payments of money owed by public treasury by virtue of a court decision, writ of execution against public treasury and writ of execution of a small amount of money agains public treasury as seen by public financial law. Faim Filho, Eurípedes Gomes 20 May 2014 (has links) Esta tese de doutorado estuda os requisitórios: precatórios e requisições de pequeno valor, sob o prisma do Direito Financeiro. Com esse objetivo se estuda o desenvolvimento dos requisitórios e suas regras atuais, tanto em termos de determinações constitucionais, quanto nas questões orçamentárias, da dívida pública e do controle das finanças públicas, questionando também a forma como se dá a execução contra a Fazenda Pública por quantia certa em outros países do mundo. / This doctoral thesis studies, through the prism of Financial Law, the payments of money owed by the Federal Treasury, by State Treasury, by Federal District Treasury, or by Municipal Treasury, by virtue of a court decision (writ of execution against Public Treasury or writ of execution of a small amount of money against Public Treasury). For this purpose we study the development of payments of court decisions and its current rules, both in terms of constitutional provisions, budget issues, public debt and internal and external audit of public money used to pay court decisions, also questioning how this payment is done by Public Treasury in other countries. Constitucional law Court decision Direito financeiro Dívida pública Emenda constitucional Finanças públicas Financial law Human rights Orçamento público Public audit Public budget Public debt Public payment Public treasury Writ of execution
4	Problematika poskytování auditorských služeb v České republice u malých auditorských praxí / Focus on Audit Services in the Czech Republic in the Selected Small Audit Companies Uminská, Karolína January 2018 (has links) In this thesis I deal with the analysis of current problems on the market of auditing services in the Czech Republic, with suggestions for their solution. The theoretical part contents analysis of the historical context of the audit, the legal regulation, e. g. International Standards on Auditing (ISAs), Czech Act on Auditors and link to other laws. This part also contents analysis of the market of auditing services focusing on small auditing companies and also description on problems connected with entering the audit profession and consequently the problems related to market regulation, evaluation and quality control of the provided auditing services. Case studies in the practical part reflects the most important problems of small auditing companies. This will be complemented by a questionnaire survey that should reveal the different points of view of the audited company, accountant and auditor on key audit issues.

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