STRATEGIC ASPECT OF INTERNAL AUDIT FOR MANAGEMENT PURPOSES
Authors:
1.
Don State Technical University
(Economic security, accounting and law, associate professor)
from 01.01.2006 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
from 01.01.2006 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
2.
Don State Technical University
(Economic security, account and right, 2 year student of the department "Economic security, accounting and law" Don State Technical University, Rostov-on-Don, Russia)
from 01.09.2016 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
from 01.09.2016 until now Rostov-na-Donu, Rostov-on-Don, Russian Federation
Type:
Сonference article
Pages:
from 51
to 55
Published:
06.12.2019
Subject area:
VAK Russia 08.00.12
UDC 33
CSCSTI 06.35
CSCSTI 06.52
Russian Classification of Professions by Education 38.02.01
Russian Classification of Professions by Education 38.07.02
Russian Library and Bibliographic Classification 650
Russian Library and Bibliographic Classification 65
Russian Trade and Bibliographic Classification 77
BISAC BUS003000 Auditing
UDC 33
CSCSTI 06.35
CSCSTI 06.52
Russian Classification of Professions by Education 38.02.01
Russian Classification of Professions by Education 38.07.02
Russian Library and Bibliographic Classification 650
Russian Library and Bibliographic Classification 65
Russian Trade and Bibliographic Classification 77
BISAC BUS003000 Auditing
Language:
Russian
Keywords:
internal audit, audit, strategy, internal control, business processes, risk
Abstract (English):
The strategic aspect of internal audit for management provides management with reliable and complete information that allows to identify risk factors in a timely manner, to provide guarantees of making the right decisions to business owners.
The strategic aspect of internal audit for management provides management with reliable and complete information that allows to identify risk factors in a timely manner, to provide guarantees of making the right decisions to business owners.
Keywords:
internal audit, audit, strategy, internal control, business processes, risk
internal audit, audit, strategy, internal control, business processes, risk
1. Avdeev Y. M., Mokretsov Yu.V., Tesalovsky A. A. Increasing the competitiveness of the industry as a factor of investment attractiveness of the region // Innovative development of the economy. - 2018. - № 2 (44). -P. 19-32.
2. Bunkovsky D. V. Methods of minimization of risks of the enterprise // Questions of management. - 2018. - №5 (35). - P. 125-129.
3. Izvarina N. Y., Albotova A.V. Internal audit in the system of corporate governance // Young scientist. - 2018. - №19 (205). - P. 46-47.
4. Kirkach Y. N. Formation of the system of internal corporate control in the organization // Audit statements. - 2017. - № 1-2. - P. 161-166.
