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220928 ||| eng |
| 020 |
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|a 9781484381090
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| 245 |
0 |
0 |
|a Somalia
|b Technical Assistance Report-Internal Audit and Accounting Training for the Central Bank of Somalia
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| 260 |
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|a Washington, D.C.
|b International Monetary Fund
|c 2018
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| 300 |
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|a 71 pages
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| 651 |
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4 |
|a Somalia
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| 653 |
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|a Public Administration
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| 653 |
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|a Financial statements
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| 653 |
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|a General Financial Markets: Government Policy and Regulation
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| 653 |
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|a Public finance accounting
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| 653 |
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|a Fiscal accounting and reporting
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| 653 |
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|a Management accounting & bookkeeping
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| 653 |
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|a Banks and banking; State supervision
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| 653 |
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|a Internal audit
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| 653 |
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|a Accounting
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| 653 |
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|a Auditing
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| 653 |
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|a Finance, Public; Accounting
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| 653 |
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|a Public Sector Accounting and Audits
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| 653 |
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|a Auditing, Internal
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| 653 |
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|a International Financial Reporting Standards
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| 653 |
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|a Financial regulation and supervision
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| 653 |
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|a Public financial management (PFM)
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| 653 |
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|a Financial reporting, financial statements
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| 653 |
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|a Public Finance
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| 653 |
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|a Financial services law & regulation
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| 653 |
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|a Finance: General
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| 710 |
2 |
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|a International Monetary Fund
|b Monetary and Capital Markets Department
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| 041 |
0 |
7 |
|a eng
|2 ISO 639-2
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| 989 |
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|b IMF
|a International Monetary Fund
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| 490 |
0 |
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|a IMF Staff Country Reports
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| 028 |
5 |
0 |
|a 10.5089/9781484381090.002
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| 856 |
4 |
0 |
|u https://elibrary.imf.org/view/journals/002/2018/293/002.2018.issue-293-en.xml?cid=46295-com-dsp-marc
|x Verlag
|3 Volltext
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| 082 |
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|a 330
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| 520 |
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|a This Technical Assistance Report discusses the recommendation made by the IMF mission to assist the authorities in Somalia in developing proper frameworks for internal auditing and accounting to bring them toward international accepted norms. The Internal Audit Department (IAD) needs an infrastructure to make the internal audit practices sustainable, repeatable, and professional. To this end, a proper internal audit charter, audit committee charter, and internal auditing manual needs to be drafted and approved by the management and Board of the Central Bank of Somalia (CBS). In addition, the management of the CBS should appoint a head for the IAD to lead the establishment of internal audit function and consider a flatter organizational structure so that the IAD can mobilize its resources more efficiently
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