The paper presents the authors' approaches to the creation of an internal audit system based on the principles of modeling and related information databases
The objectives of the paper are to present the basic principles governing the internal audit missio...
This dissertation explains principle of external and internal audit, their relation and differences ...
The article substantiates theoretical and methodical approaches and gives practical recommendations ...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The aim of this thesis is to present a draft model for better planning internal audit engagements of...
The aim of this Master's Thesis is to describe an internal audit procedure in multinational company ...
The essence and legal bases of internal audit in works of scientists are investigated. The principle...
The article considers modern directions of reformation of the system of state financial control conn...
This diploma thesis deals with a model of internal audit business processes at the bank. The diploma...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Thesis "Internal accounting rules of a certain company with the intention of circulation of the acco...
Scandals have undermined investor confidence in the management of firms and drawn global attention t...
Diploma thesis is about modern approach to internal audit. This work covers theoretical knowledge an...
The objectives of the paper are to present the basic principles governing the internal audit missio...
This dissertation explains principle of external and internal audit, their relation and differences ...
The article substantiates theoretical and methodical approaches and gives practical recommendations ...
The objects of the Internal Audit Management in corporations are offered and based in the article. A...
Annotation. Currently, the organization of the internal audit service in the company makes it possib...
The aim of this thesis is to present a draft model for better planning internal audit engagements of...
The aim of this Master's Thesis is to describe an internal audit procedure in multinational company ...
The essence and legal bases of internal audit in works of scientists are investigated. The principle...
The article considers modern directions of reformation of the system of state financial control conn...
This diploma thesis deals with a model of internal audit business processes at the bank. The diploma...
The article raises issues related to the need and possibility of evaluating the effectiveness of the...
The aim of this work is to evaluate the usefulness of internal audit in a specific organization, whi...
Thesis "Internal accounting rules of a certain company with the intention of circulation of the acco...
Scandals have undermined investor confidence in the management of firms and drawn global attention t...
Diploma thesis is about modern approach to internal audit. This work covers theoretical knowledge an...
The objectives of the paper are to present the basic principles governing the internal audit missio...
This dissertation explains principle of external and internal audit, their relation and differences ...
The article substantiates theoretical and methodical approaches and gives practical recommendations ...