The objects of the Internal Audit Management in corporations are offered and based in the article. Analyzing, systematizing and summarizing scientific labors of many scientists, the types of providing (legal, organizational, informative, methodical, personnel and technical) are defined, the scheme of the internal audit subjects (services) and the internal audit process organization is developed, and a conceptual framework is presented. The results of this investigation phase make a basis of the subsequent justification and the solution of the internal audit subjects management questions and the internal audit process organization in corporations
The audit process is a very important process for a company. The internal audit process is one way t...
The article determines that the system of internal audit provides management personnel with reliable...
This article covers the nature of internal standards of audit organizations, their struct...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
Main task, in this graduation theses, was summary of internal audit activity content, pointing out a...
The essence and legal bases of internal audit in works of scientists are investigated. The principle...
This article discusses the main directions of the organization of the internal audit service in insu...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
AbstractBusinesses and organizations are in constant confrontation with improving their performance ...
The aim of this thesis is to define the audit in general and to define its meaning and essence. Docu...
The aim of this Master's Thesis is to describe an internal audit procedure in multinational company ...
The doctor's dissertation paper brings new views on the managing and control mechanisms in the organ...
The paper presents the authors' approaches to the creation of an internal audit system based on the ...
The article provides for the preparation of the report of the internal audit of business entities wh...
The audit process is a very important process for a company. The internal audit process is one way t...
The article determines that the system of internal audit provides management personnel with reliable...
This article covers the nature of internal standards of audit organizations, their struct...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
Main task, in this graduation theses, was summary of internal audit activity content, pointing out a...
The essence and legal bases of internal audit in works of scientists are investigated. The principle...
This article discusses the main directions of the organization of the internal audit service in insu...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
AbstractBusinesses and organizations are in constant confrontation with improving their performance ...
The aim of this thesis is to define the audit in general and to define its meaning and essence. Docu...
The aim of this Master's Thesis is to describe an internal audit procedure in multinational company ...
The doctor's dissertation paper brings new views on the managing and control mechanisms in the organ...
The paper presents the authors' approaches to the creation of an internal audit system based on the ...
The article provides for the preparation of the report of the internal audit of business entities wh...
The audit process is a very important process for a company. The internal audit process is one way t...
The article determines that the system of internal audit provides management personnel with reliable...
This article covers the nature of internal standards of audit organizations, their struct...