Internal audit as basis of risk management of the enterprises
Автор: O.A. Sharameeva
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 3 (13), 2016 года.
Бесплатный доступ
Article reflects questions offormation of department of internal audit which carries out control and an assessment of efficiency of functioning of a control system of risks of the enterprises from the point of view of the organization of the monitoring system and risk analysis of activity which is in a zone of responsibility of management of the organization.
Internal control, internal audit, assessment of risks, risk management, management
Короткий адрес: https://sciup.org/170189626
IDR: 170189626
Статья научная