STRATEGIC ASPECT OF INTERNAL AUDIT FOR MANAGEMENT PURPOSES

Izvarina Nataliya; Borzykh Anastasiaya

doi:doi:

Home / Conferences / Problems of Economics and Economic Security in the Russian Federation in the Context of Digitalization / Problems of Economics and Economic Security in the Russian Federation in the Context of Digitalization. Vol.1

STRATEGIC ASPECT OF INTERNAL AUDIT FOR MANAGEMENT PURPOSES

Submit manuscript Download PDF
Text

To cite

STRATEGIC ASPECT OF INTERNAL AUDIT FOR MANAGEMENT PURPOSES

Section: PROBLEMS OF ECONOMY AND ECONOMIC SECURITY IN THE RUSSIAN FEDERATION UNDER DIGITALIZATION

Proceedings: PROBLEMS OF ECONOMICS AND ECONOMIC SECURITY IN THE RUSSIAN FEDERATION IN THE CONTEXT OF DIGITALIZATION. VOL.1

VAC 08.00.12 Бухгалтерский учет, статистика UDK 33 Экономика. Экономические науки GRNTI 06.35 Учетно-экономические науки GRNTI 06.52 Экономическое развитие и рост. Прогнозир-ние и планирование экономики. Экономич. циклы и кризисы OKSO 38.02.01 Экономика и бухгалтерский учет (по отраслям) OKSO 38.07.02 Экономическая бехопасность BBK 650 Общ. эк. теория. Ист. эк. мысли. Эк. география. Упр-е эк-й. Эк. стат-ка. Учет. Эк анализ BBK 65 Экономика. Экономические науки TBK 77 Экономика. Бухгалтерский учет. Финансы BISAC BUS003000 Auditing

Izvarina Nataliya ¹

Borzykh Anastasiaya ²

Author and publication information

Authors:

1. Don State Technical University (Economic security, accounting and law, associate professor)
employee 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)
student from 01.09.2016 until now
Rostov-na-Donu, Rostov-on-Don, Russian Federation

Type:

Сonference article

Published:

06.12.2019

Subject area:

VAC 08.00.12 Бухгалтерский учет, статистика
UDK 33 Экономика. Экономические науки
GRNTI 06.35 Учетно-экономические науки
GRNTI 06.52 Экономическое развитие и рост. Прогнозир-ние и планирование экономики. Экономич. циклы и кризисы
OKSO 38.02.01 Экономика и бухгалтерский учет (по отраслям)
OKSO 38.07.02 Экономическая бехопасность
BBK 650 Общ. эк. теория. Ист. эк. мысли. Эк. география. Упр-е эк-й. Эк. стат-ка. Учет. Эк анализ
BBK 65 Экономика. Экономические науки
TBK 77 Экономика. Бухгалтерский учет. Финансы
BISAC BUS003000 Auditing

Language:

Russian

Keywords:

internal audit, audit, strategy, internal control, business processes, risk

Abstract and keywords

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.

Keywords:
internal audit, audit, strategy, internal control, business processes, risk

Text

Publication text (PDF): Read Download

References

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.

Submit manuscript Download PDF
Text

To cite

Citations:

Confirmation

Регистрация