Internal audit service documentation and software issues
Автор: Piven I.G., Grabivchuk V.Ya.
Журнал: Международный журнал гуманитарных и естественных наук @intjournal
Рубрика: Экономические науки
Статья в выпуске: 1-2 (52), 2021 года.
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The article deals with the issues of documenting the internal audit service, determining the goals and work plan. As well as the choice of the software product for conducting the audit and reflecting its results. The main tasks and functions of the internal audit service are defined.
Internal audit service, documentation support, automation of internal audit work, audit planning
Короткий адрес: https://sciup.org/170188179
IDR: 170188179 | DOI: 10.24411/2500-1000-2021-1102
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