New internal audit tools: data processing and visualization programs
Автор: Mamushkina N.V., Zamyatina D.S., Orlova A.N., Kuznetsova E.A.
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 12-2 (70), 2020 года.
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This article discusses the current IT tools of the internal auditor. The functionality of the TeamMate+ audit management system is presented. The characteristics of automated software products for auditing and providing audit services: express Audit: PROF, HR Audit and IT Audit (with the 1C download module: Of the company). It is concluded that new information technologies improve the quality and professionalism of internal auditors.
Internal audit, auditor, software product, information product, control
Короткий адрес: https://sciup.org/170182308
IDR: 170182308 | DOI: 10.24411/2411-0450-2020-11082
