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Audit-Risiko bei der Durchführung von EEF-finanzierten Projekten

Audit-Risiko bei der Durchführung von EEF-finanzierten Projekten


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International Edition


About the Book

Internationale und nationale Institutionen mit öffentlichem oder privatem Charakter arbeiten nach Regeln und Verfahren, die für einige von ihnen spezifisch sind. Um ihr reibungsloses Funktionieren zu gewährleisten, müssen alle diese Institutionen diese Regeln und Verfahren durch die Einrichtung eines angemessenen Systems und einer effizienten Kontrolle einhalten. Das Ziel der Rechnungsprüfung in diesen Institutionen besteht darin, mit angemessener Sicherheit festzustellen, dass die zur Prüfung vorgelegten Jahresabschlüsse keine wesentlichen Fehler enthalten. Um zu diesem Urteil zu gelangen, stützt sich der Prüfer auf sein professionelles Urteil, das er aufgrund verschiedener Analysen und Arbeiten in der geprüften Organisation erstellt. Sie müssen daher in der Lage sein, ein Gesamturteil zu begründen, das auf der Aggregation von elementaren Informationen mit sehr unterschiedlichen Merkmalen beruht. So haben uns die Ergebnisse unserer Untersuchungen ermöglicht, den Inhalt der vorliegenden Arbeit in drei große Teile zu gliedern. Der erste Teil wird den EEF im Allgemeinen vorstellen, der zweite Teil wird den theoretischen und dokumentarischen Rahmen darlegen und der dritte Teil wird das Prüfungsrisiko bei der Finanzierung von EEF-Projekten behandeln.


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Product Details
  • ISBN-13: 9786205912645
  • Publisher: KS Omniscriptum Publishing
  • Publisher Imprint: Verlag Unser Wissen
  • Height: 229 mm
  • No of Pages: 60
  • Spine Width: 4 mm
  • Width: 152 mm
  • ISBN-10: 6205912643
  • Publisher Date: 19 Apr 2023
  • Binding: Paperback
  • Language: German
  • Returnable: N
  • Weight: 154 gr


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