Fundamentals of building an effective internal audit in a commercial bank

Автор: Khvalko D.T.

Журнал: Мировая наука @science-j

Рубрика: Основной раздел

Статья в выпуске: 6 (63), 2022 года.

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The article analyzes the features of building an effective internal audit in a commercial bank. The objectives, tasks, powers and responsibilities of internal audit, the way of organizing internal audit in the Company, the accountability of internal audit in the Company, the procedure for monitoring the provision and improvement of the quality of internal audit are studied.

Internal audit, audit principles, internal control, control system, management efficiency

Короткий адрес: https://sciup.org/140294440

IDR: 140294440

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