Issues of salary fund analysis: methodological aspects and directions
Автор: Dacheva S.R., Piven I.G.
Журнал: Экономика и бизнес: теория и практика @economyandbusiness
Статья в выпуске: 4-1 (74), 2021 года.
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The article discusses the need for internal control measures in construction organizations and justifies the involvement of the internal audit service to participate in them. The most significant areas of internal audit are highlighted. It is noted that it is advisable to conduct an internal audit based on a risk-based approach, in which business processes will be audited.
Internal control, internal audit, business processes, audit objects, risks
Короткий адрес: https://sciup.org/170183343
IDR: 170183343 | DOI: 10.24412/2411-0450-2021-4-1-134-136