IMPROVING FINANCIAL CONTROL AND INTERNAL AUDIT SERVICES IN BUDGET ORGANIZATIONS

This paper explores the significance of financial control and internal audit services in public sector budget organizations. It identifies key challenges in the current systems and proposes actionable strategies to enhance transparency, accountability, and operational efficiency. The use of digital tools and risk-based auditing frameworks is emphasized as critical to improving governance and fiscal discipline.

Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2025-05-03
DOI
https://doi.org/10.5281/zenodo.15331702
Primary Topic
Historical Studies in Central America
Type
article
Field-Weighted Citation Impact
0.00
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article

IMPROVING FINANCIAL CONTROL AND INTERNAL AUDIT SERVICES IN BUDGET ORGANIZATIONS

Zenodo (CERN European Organization for Nuclear Research)
Historical Studies in Central America
article

IMPROVING FINANCIAL CONTROL AND INTERNAL AUDIT SERVICES IN BUDGET ORGANIZATIONS

article en

Abstract

This paper explores the significance of financial control and internal audit services in public sector budget organizations. It identifies key challenges in the current systems and proposes actionable strategies to enhance transparency, accountability, and operational efficiency. The use of digital tools and risk-based auditing frameworks is emphasized as critical to improving governance and fiscal discipline.

Zenodo (CERN European Organization for Nuclear Research)
Openalex Percentile: Top 61%
Historical Studies in Central America
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IMPROVING FINANCIAL CONTROL AND INTERNAL AUDIT SERVICES IN BUDGET ORGANIZATIONS · Zenodo (CERN European Organization for Nuclear Research) (2025) | TGRS Research Map | TGRS