Zobrazeno 1 - 10
of 454
pro vyhledávání: '"внутренний аудит"'
Autor:
N. V. Timofeeva
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 35, Pp 272-283 (2020)
The article defines and describes the stages of the transformation of its functions in the evaluation of internal audit, based on a retrospective evaluation of the development of the stages and methodology of internal audit in the credit organization
Externí odkaz:
https://doaj.org/article/27e70890b610433a994c23c7f957df9d
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 12, Pp 210-216 (2020)
The article deals with some aspects of organization and methods of internal audit in accordance with the new goals of the tasks of managing the industrial holding company.
Externí odkaz:
https://doaj.org/article/0deb6acc7e254f0d9bba0496e17fe965
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 12, Pp 205-209 (2020)
In the article the author’s position on certain aspects of internal audit of transactions between related parties within the framework of the transformation of the management of large associations in Russia and in accordance with the IFRS financial
Externí odkaz:
https://doaj.org/article/8d0c387b7e8a4f46b47641de911541dc
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 13, Pp 226-230 (2020)
The paper presents the authors' approaches to the creation of an internal audit system based on the principles of modeling and related information databases.
Externí odkaz:
https://doaj.org/article/0115755f218a4a23a7890cd2c7eaa32f
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 11, Pp 117-129 (2020)
In article the concept of industrial audit with reference to conditions of modern Russian practice is considered. It includes standard regulation of the internal and external industrial audit, the specific organization of its carrying out, special me
Externí odkaz:
https://doaj.org/article/e9f8109577534e8f8752c04e4e4a5273
Autor:
T. Y. Peshkova
Publikováno v:
Путеводитель предпринимателя, Vol 0, Iss 23, Pp 225-231 (2020)
The article highlights problems of insurance market and their possible solutions by using the results of work of insurance company’s Internal audit department.
Externí odkaz:
https://doaj.org/article/d85cba23d9974e08887aba1a9f207528
Autor:
Roman Petrovich Bulyga
Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 6, Pp 6-19 (2019)
The article is divided into two parts “Classification of Financial Control and Audit in the Russian Federation” and “Standardization of Financial Control and Audit in the Russian Federation”. The first part of the article proposes a classific
Externí odkaz:
https://doaj.org/article/c12f18b12386426197aff38c12762feb
Autor:
ZHANNA Kevorkova
Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 3, Pp 65-73 (2019)
The article describes the need for the organization of internal audit (control) in the economic entity taking into account industrial characteristics, its role and importance in ensuring the economic security of the business. The author relies on the
Externí odkaz:
https://doaj.org/article/71ee35cc63b04dbab54c68628f5b2019
Autor:
A. L. Kolesnyk
Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 1, Pp 47-54 (2019)
In the process of public administration reform there has begun the implementation of modern international control and auditing standards in the public sector. The need for the improving of the efficiency of public administration requires the use of e
Externí odkaz:
https://doaj.org/article/8e6964beeb1742bd8a3b883503de478c
Autor:
Irina F. Vetrova
Publikováno v:
Учёт. Анализ. Аудит, Vol 0, Iss 5, Pp 74-87 (2019)
The article justifies the necessity of harmonization of professional and educational standards basing on the development of collaboration forms of the employers and the staff and faculties of the universities. The article points out the importance of
Externí odkaz:
https://doaj.org/article/ac6b4bf3906e4bdfa645e840e3403963