Internal audit in Russian companies: problems of development and performance

Бесплатный доступ

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

Статья научная