Organization of the internal audit service in business subjects and its analysis
Автор: Pirnazarova Gulnora, Temirkhanova Mutabar
Журнал: Бюллетень науки и практики @bulletennauki
Рубрика: Экономические науки
Статья в выпуске: 9 т.8, 2022 года.
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It scientifically substantiates: the procedure for organizing the internal audit service and assessing its effectiveness, planning the activities of the internal audit service and the procedure for preparing working documents, aspects of using economic and mathematical methods in internal audit. When preparing reports for the internal audit service of economic entities, attention should be paid to the sequence of stages in the process of its implementation.
Internal audit, business entities, analysis, methodology, efficiency
Короткий адрес: https://sciup.org/14124818
IDR: 14124818 | DOI: 10.33619/2414-2948/82/52