THE IMPORTANCE OF INTERNAL CONTROL AND AUDIT ON THE EXAMPLE OF THE 2008 FINANCIAL CRISISThe article discusses the importance of internal control and
audit in financial institutions
HEALTH PERFORMANCE AUDITThe article discusses the directions and key issues of
audit of efficiency in healthcare in foreign
ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ КОМПАНИИ ПРИ ПОМОЩИ ВНУТРЕННЕГО АУДИТА business processes, reduce operational
risks and improve financial performance.
Based on their own
РАБОТА ВНУТРЕННЕГО АУДИТА work and constantly improves enterprise
risk management through various means. Internal
audit Elements of teaching-methodological complex on discipline "Environmental auditing" and practical experience for future environmental
audits to take correct decisions
based on system approach
Assessment of business processes “from purchase to payment” in the system of an internal audit the framework of an internal
audit of business processes “from purchase to payment” we suggest the system
Аудит экономической безопасности бизнеса of main methods of this type of
audit. In order to eliminate and prevent arising
risks and threats
The sequence of forming the opinion of the auditor in assessing the continuity of the organization that determine the Russian practice of assessing the continuity of the
audited enterprises.
Based on a comparison
Aspects of operational audit in the system of financial management of new management methods
based on the control potential of an operational
audit. It is known that one