Internal audit in Russian companies: problems of development and performance
Автор: Karpova K.A.
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 5-1 (51), 2019 года.
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The article discusses the concept and essence of internal audit. The authors describe three approaches used in Russian companies in organizing internal audit. The main problems of the organization of internal audit at enterprises are highlighted, the ways of their solutions are proposed.
Management control, management decisions, control principles, efficiency, risk, analysis
Короткий адрес: https://sciup.org/170181681
IDR: 170181681 | DOI: 10.24411/2411-0450-2019-10707
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